E-Commerce¡XAccounts Receivable The purpose of the accounts receivable program is to keep track and report on money owed to your company by your customers as a result of providing them with goods or services. The information needed to operate the program is: 1. Customer Information-Any customer information that could be useful. 2. Invoice Information- Invoice dates, invoice amounts, credits, order numbers and other invoice information. 3. Payment Information- Data from customer checks received will be used to …showed first 75 words of 891 total…

…showed last 75 words of 891 total…for comprehensive reporting. A history of customer balances is especially convenient for trend analysis and reporting--without requiring you to waste space on unnecessary transaction detail. What¡¦s more, if you have customer balance records in machine-readable format from years past, you can transfer that information to to your new accounting software with web functionality. Bibliography 1. http://www. infousa.com/html 2. http://lsic.net/docs/acc_rec.html 3. http://www.midwesterngallery.com/pcmrp/manual/wmacct8.htm