N*A/R

Click here for screenshot N*A/R, Nursery Accounts Receivable is the grower’s choice for receivables management.  It will enable you to better manage your unpaid customer invoices, and any other money owed to you.  Keep track of what each customer owes and what all your customers owe with this flexible business tool designed especially for growers. 

Go beyond simply tracking your receivables with N*A/R’s powerful features like Finance Charging, Aging Reports, Payment Analysis, and Statements.  Combine N*A/R with N*B*A’s General Ledger to take complete control of your business accounting.  N*A/R was designed to interface with N*I*C*S invoice process and N*B*A, but can be used as a stand alone product to manage your accounts receivables. 

N*A/R Features:
  • Monthly Transaction Listing
  • Finance Charge Processing
  • Aging Reports
  • Viewing of Open and Closed Transactions
  • Statement Processing
  • Sales Tax Reporting
  • Payment Tracking
  • General Ledger Reporting
  • And many useful reports
Optional Add-On Modules