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Our Financial Management tutorials exist to give you a complete understanding of your software. Want to suggest a new tutorial video? Send us a request. You can also receive email alerts when a new video is available on our website!.

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Miscellaneous Receivables

Adding a new customer account to the database
Adding a new penalty charge to program setup
Assessing penalties to past due invoices by batch
Quickly view status of electronic check requests
Posting a payment to a single invoice
Ability to send invoices to collections either individually or by batch
Voiding an invoice that has been journalized
Voiding a receipt that has been journalized
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Why use BS&A Software?

Maximize your municipality's resources with our tight integration between applications. We know you are struggling to do more with less. We know you don't have time to enter information twice. Our integration strategy is designed to dramatically increase your staff's productivity across the board.

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Three things stand out: The unusually fast response, the high quality of response and of the outcomes, the knowledge of your support staff about your products, and the ability of your technical support staff to remotely take control of our system to work out a problem make it easy to get most problems resolved quickly. Finally, the multiple ways by which we can access your technical support personnel (phone, fax, email, and via your Web site) make it easy to get help when needed.
Thomas H. Chase, CPA, Finance Director

Software Support & Training

Your resource for everything you need to learn about your software. Can’t find what you’re looking for? Get in touch for support.

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