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Accounts Receivable

 

The Accounts Receivable feature enables restaurants to manage their accounts receivable and in-house charging privileges directly in Maitreā€™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

Contact us for more information or to schedule a risk-free, no-obligation demo