Welcome to BMS
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Many Different Statement Types

Take total control of your businesses customer accounts

With Wave by BMS your accounts are handled and maintained professionally with balance forward and open item reporting. Never lose track of unpaid or open invoices on A/R accounts again. With Wave by BMS and balance forward A/R accounts forget the headache of trying to individually manage every unpaid invoice, Wave will automatically track and calculate aging buckets for your 30/60/90 customers, yet it will maintain every invoice that was included in those aging brackets. BMS also gives you the ability to apply service charges to past due accounts, individually run statements and pull previous month statements for reprint.
Use the customer’s history tab to display or print a detailed report for a specific customer's account. It essentially shows every invoice, payment, credit memo etc. that is still open or active. Items which will come up on the open item inquiry include payments not applied toward invoices, any invoices with a balance due, any unresolved service charges, and any unapplied credit memos or discounts.
Sub-account statements will print a consolidated statement with one line for each sub account’s balance, followed by a separate open item statement for each sub account or job and the corresponding invoices. Your larger customers can get a single page to see what they owe by job and any terms discounts they can earn.

We understand the importance of managing perhaps your company's biggest asset your accounts receivables, which is why such importance was placed on your being able to effectively and efficiently maintain your A/R customer accounts.

Accounts Receivable Module