Your accounts receivable process is great, but not legendary. It's about to get so much more efficient with automatic transaction emails and overdue followup schedules. Your time will be free to focus on the intellectual side of bookkeeping without the hassle of unnecessary hackwork. Automatically Email Transactions Set up multiple schedules for invoices, credit memos and payment receipts to be emailed out, including location, department, and class filters. Mass Process Statements Process end-of-month statements in bulk, but with your choice of PDF and email template. And additional filters. Auto Send Dunning Emails Schedule emails to send to outstanding (wrong kind of outstanding) customers, from hours overdue to weeks overdue. Auto Schedule Dunning Calls Same as emails, but schedule in a batch of calls. You can also select to receive an email summary of the dunning activity scheduled for that day. Auto Bill Sales Orders That thing where you manually filter a list of Sales Orders and trigger the billing process. But automatic. Other Cool Stuff Some other automatic Accounts Receivable time savers: Auto-applying credit memos to oldest invoices, auto-applying available credit to new invoices, and displaying open deposits on Sales Order records.