The Markosoft Accounts Receivable application has everything you need for maintaining all of your accounts for retail sales of merchandise purchased on time. Log and track all transactions, assess late fees, create past due notices, and print out a variety of reports including client address labels and status reports with this all encompassing and versatile package.

Special features such as the ability to amortize payments and automatically assess sales taxes are included in the base package. A full Comptabilité ledger is available for logging transactions and applicable late fees can be automatically calculated and assessed by means of some of the Accounts Receivables built in features.

Late notices can be printed using the included default notices or custom notices can be produced by the user with templates created via Microsoft Word. By using special Mots-clé explained in the help files, these custom notices can be altered to meet all of the specific needs of your Affaires.

If your Affaires does repair or service work, the Work Orders portion of the program can be used to track the progress of work in process. The Work Orders component includes the ability to generate work orders and invoices as well as providing a means of tracking parts inventories via a perpetual inventory Système. This module may also be used as a stand alone application that is completely separate from the main Accounts Receivable module so that the program can be placed on individual technician's computers.