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Receivables module
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Associations need good reporting on what money is due and when. Many association management systems don't provide full functionality in dues billing, invoicing and receivables tracking, leaving confusion in trying to get information into an accounting system.
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The Associo Receivables module gives you immediate information on what money is due to your organization. We also make processing payments easy. The module gives you the ability to find an invoice by customer or by invoice number and then process a payment using check, cash or credit card.
- Search all unpaid orders by name or by order number
- Receive payments in check, cash or credit card
- Process many payments quickly
- Run a receivables report or an aged receivable report
- Once a payment has been made, refunds can be made in the orders module
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