The ACS Nursery Inventory Management software has an unbeatable
Accounts Receivable component.  It only makes sense to use it in the
management of A/R transactions and customer statements.  We
recommend that you also use the integrated G/L offered by ACS called
Accounting Manager.  Ask your consultant for a demo and discuss how an
orderly transition to the ACS Accounting Manager might work.
We understand if you prefer to continue using an accounting system that your accountant is
comfortable with or if you have a lot of history in another system.   We can interface with almost any
other accounting software on the market.
For example, a typical client using QuickBooks receives an export file of all invoices sent on a weekly
basis.  Payments are entered into QuickBooks and customer account balances are managed there. 
We then set up QuickBooks to send customer account balances to the nursery software on a weekly
basis so that we know the credit status of our customers.
With a simple import file we can pop up a screen like this when a customer has a credit hold.
We can also have the import file open a screen like this as we create or modify any order for any
customer.  This is important since QuickBooks manages the A/R and nursery staff does not typically
have access to the company books.
The important thing to remember is that we can adapt a top of the line sales and inventory system to
the preferences of your management and accounting staff.