Accounts Receivable
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M9-AR-1128 - Contract Receivables System

For Sage 100 (formerly MAS 90/200)
This Extended Solution to the Accounts Receivable module provides a simple way to track information on loans outstanding. In addition, it provides a method for dividing payments into Principal, Interest, Impoundment and Late Fees. There is an option to calculate interest on a daily rate, and, if in use, there is also an option to calculate a loan payoff amount. A menu option is available to print 1098 Forms and clear the YTD fields for all loans.

More Information
Required Module: Accounts Receivable
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