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Contract Billing
Contract Billing gives you the ability to spread a delinquent payment or routine charge over a defined number of months. You can easily maintain and track customers' accounts receivables with NO manual calculations or recording.
By helping you create and maintain both a contract and payment schedule, this product keeps you updated as to when a contract expires, the present billed amount, and the balance left to be billed.
Quickly setup and maintain customer installment billing contracts
Easily setup unique payment plan schedules
Accessible through Subscriber Inquiry
Automatically generates General Ledger entries
A subscriber's contract terms and payment schedule(s) can be printed at any time
Balancing reports can be printed on demand
Choose between simple or compound interest calculations
Closes automatically when a contract is completed
Leaves an audit trail
Contract Billing interfaces with:
Cedar Rapids, IA 52404 Tel: 319-363-5508 Fax: 319-363-5516