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MACE for Dealers

A/R

Receivables aged the way QuickBooks ages them, with customer deposits split out so they are not mistaken for money you are owed. By rep, by customer, oldest first.

northlake.mace.kybercore.ai

Accounts receivable

QuickBooks’ own aging, with customer deposits split out

Owed

$418,260

Deposits held

$96,400

Not counted as owed

Current

$172K

1–30

$114K

31–60

$84K

61–90

$31K

> 90

$17K

RepOver 60 daysOwed
Omar Farris3 invoices$142,900
Jess Harlan1 invoice$121,300
Kelsey Brandt—$96,050

Sample screen. Northlake Cabinetry is not a real company, and every name and figure is invented.

What it handles

Who owes what, how old it is, and whose customer it is.

  • QuickBooks’ own buckets

    Current, 1–30, 31–60, 61–90 and over 90 days.

  • Deposits split out

    Money held on deposit is not counted as owed.

  • By rep

    Each rep sees their own customers, oldest first.

  • Sync on demand

    Pull the latest from QuickBooks when you need it.

Where it fits

One workspace, not another app

Information comes from

QuickBooks, synced hourly.

Next moduleServiceService tickets, parts and technicians, with a phone app for the field.

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