Accounts Receivable

1 view

Skip to first unread message

Robert Dayton

unread,

Jun 21, 2007, 3:41:08 PM6/21/07

to loya...@googlegroups.com

Hi Everyone!

We should be implementing part of an AR system today that will inform you when you are past due on your account with us.

We have usually waited until a customer was 90 days past due before suspending the account – but we have now hired some staff to assist in programming and just can’t chase around our receivables any more. The good news is that we are doing some MAJOR development here and some VERY HOT new features are on the way.

For the next month or so we will be suspending accounts that reach 60 days and after the AR interface is complete, it will automatically suspend any accounts that are past due at all.

Please bring your account current if you are past due and get ready for some wild new features. Especially where the User Interface is concerned.