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The ACCOUNTS RECEIVABLE module provides critical management information pertaining to cash inflow and customer credit history. Access by screen or report presents information on customer aging, payment and invoice activity, and facilitates quick response to customer account inquiries. In addition, customer data retrieval may be performed by customer name or account number.

WoodWare credit controls provide millwork distributors with the opportunity to become more profitable. This is especially true for one-steppers who have many builder/contractor customers. In addition to standard dollar credit limits and credit holds, a key feature of Accounts Receivable is the Soft Credit Lock option which automatically tracks and locks orders for those customers that go beyond the parameters you choose to set for safe credit standing. This feature is totally controlled by you and provides for better safeguards in protecting against bad debts.
8304 Macon Terrace Road
Cordova, TN 38018
Phone: (901) 763-3999
Fax: (901) 763-4064

SALES
Sales Phone: (901) 763-3999
Email: sales@woodwaresystems.com
SUPPORT
Support Phone: (901) 763-4055
Email: ask_us@woodwaresystems.com
TRAINING
Training Phone: (901) 259-3765
Training: training@woodwaresystems.com

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