The Accounts Receivable feature 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, and generate statements and monthly reports.
Complete customer file (address, phone, company name, credit limit, applicable discounts, etc.)
Set due dates on statements
Ability to search for invoices and invoice details from the POS
Allows to use a magnetic card or bar code to record charges.
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 provides a host of reports:
List of customers & mailing labels
Invoice detail search & invoice summary
Sales by category & menu
Statements and summary statements