Accounts Receivable
The Accounts Receivable module enables restaurants to manage their accounts receivable and in-house charging privileges directly in Maitre'D. It allows you to close a customer check in an account receivable file, generate statements and other printouts such as monthly reports.
Better control and accuracy in managing receivables
- 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
Tools that provide greater simplicity
- 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 complete report center will give the information you require at any time:
- List of customers & mailing labels
- Invoice detail search & invoice summary
- Sales by category & menu
- Statements and summary statements
Click here to download the brochure in PDF format.