Within the Accounts Receivable section of FocalPoint software, you maintain your customer file. This is where you can keep track of vital customer information. You can generate statements finance charges from the customer are, and utilize many helpful reports.

You can set up and track sales people and their commission structure, and maintain records of customers’ employees who are authorized to rent on your customer’s behalf. Any number of tax codes can be set up to ensure proper sales tax calculation and collection.


Other features include:

  • Set up as many terms codes and customer discounts as you need
  • Merge customers and all customer history.
  • Track “callbacks” for collection calls or sales calls.
  • Batch payment-on-account functions
  • Debit or credit adjustment functions.