• Manual or automatic posting of dues, locker fees, handicaps, initiation fees, special assessments, finance charges, pro shop charges, and any other club defined activity.
• Track member spending for fulfilling food and beverage minimum requirements.

The Club Receivables module provides sales processing and membership accounts receivable: 

• Enter all sales through an integrated Handicomp software module, interface with a fine dining point of sale system, or batch enter sales.
• Produce detailed member statements with or without imported pro shop charges.
• Track cash receipts and produce 30, 60, 90, and 120 day aging schedules.
• Supports multiple accounts receivable accounts for separate aging of charges, dues, etc. 

The Club Receivables module allows the maintenance of all membership information:

• Maintain member billing, credit card, purchase history, and personal information.
• Maintain membership information: election date and date of join, stock certificate number and balance, membership classifications, multiple activity and special charge listings, locker and boat slip assignments, committee listings, spouse and dependent information.

Feature	Benefit
Sales Processing	Maintain multiple open batches, enter sales by member or sales department, or eliminate the sales transaction process through the addition of one of the many integrated F&B POS products.
Statement Processing	Select from over 15 pre-designed member statements. Print statements. Print and save a copy of all statements to a file for later viewing or printing using the Report Viewer feature.
Member Demographics	Use the membership extended profile database feature to keep track of any unique membership information requirements.
Member Notes	Keep a chronological accounting of all communications with specific members for all purposes, including collection calls.
Fully integrated with various other Handicomp software modules	Full integration with General Ledger, Pro Shop Retail, and HandiWrite for smooth data import and export routines.