The 06 Account Receivable System from Kalamazoo is a simple system that save time and money when issuing credit.
All businesses who give Credit to their clients must keep an Account Receivable (Debtor) System. The records which are kept by a business to record these account transactions are usually:
1. Tax Invoice
2. Adjustment Note
3. Debtors Ledger
4. Sales Journal
5. Age analysis
6. Statement of Account (Summary of Invoices)
7. *Receipt of payment of account
| Product Code | Description | |
| 06-21 | Debtors Ledger Card | |
| 06-21G | Debtors Ledger Card | |
| 06-22G | Creditors Ledger Card | |
| 06-23G | 15 Column Sales Journal | |
| 06-24 | 10 Column Analysis Short Sheet | |
| 06-25G | 3 Column Cash Proof | |
| 06-26 | Analysis Of Account Rendered | |
| 06-27 | Non-Personalised Statement | |
| 06-29 | Non-Personalised Remittance Advice | |
| 06-33G | 10 Column Journal | |
| 06-34G | 1 Column Cash Proof Journal | |
| 06-35 | Analysis Of Account Rendered | |
| 06-37G | Bank Deposit | |
| 06-38G | 14 Column Receipts Cash Book | |
| 06-97 | Loose Leaf Ledger Control Account | |
| 06-99 | Loose Leaf Receipts/Payments Cash Book |
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