Maitre’D Accounts Receivable
With Maitre’D’s Account Receivables module, you can manage your restaurant’s accounts receivable directly in Maitre’D. In an account receivable file, this module allows for you to close a customer check, generate statements and other documents such as monthly reports.
Managing Receivables – Control and Accuracy
- Maintains a complete customer file (address, phone, company name, credit limit, applicable discounts, etc.)
- Allows to set due dates on statements
- Ability to set the number days required for the history file of these accounts
- Search for invoices and invoice details from the POS
Maitre’D AR Tools
- Allows to use a magnetic cards for customer or member charges
- Bar code readers can also be used for the accounts
- View and/or adjust balance from POS
- Total and tip lines can be added to the receivable check
- Ability to link customer as a frequent diner in the system
- Ability to apply only partial check amounts to the account
Maitre’D’s Report Center
- List of customers & mailing labels
- Invoice detail search & invoice summary
- Restaurant sales by category & menu
- Statements and summary statements
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