 |
Invoice
and cash sales entered from one screen
|
|
Invoice
entry with quantity and price - optional
|
|
Invoice
entry with inventory items - optional
|
|
Commissions
calculated on sales amount or gross profit;
at the point of sale or on collection of total
amount
|
|
|
Unlimited
number of payment terms, finance charge types
and client classifications
|
|
Enter
payments, debit memos, credit memos & write-offs
|
|
Payment
options include:
|
| |
|
|
Open
Item - designate a specific amount to
be applied to each invoice
|
|
|
Balance
Forward - the system applies payment
to the oldest balance
|
|
|
Customer
activity can quickly be evaluated on screen
|
|
Invoice
Inquiry allows a fast review of sales, invoices
and deleted invoices on screen
|
|
Client
Status provides up-to-date receivables information
on any client
|
|
Account
Inquiry offers a view of posted transactions
for any specified time period
|
|
Reporting
includes:
|
| |
|
|
Sales
Journal, Sales History & High
Sales
|
|
|
Cash
Receipts Journal
|
|
|
GL
Distribution
|
|
|
Aged
Trial Balance
|
|
|
Customer
Mailing Labels
|
|
|
Commissions
|
|
|
Sales
Tax
|
|
