• Batch processing
  • Transaction numbers generated automatically or manually
  • Access to all accounts receivable reports and inquiries
  • Plain paper or preprinted picking slip formats
  • Commissions payable on booked or paid invoices
  • Ability to reapply payments and credits to specific invoices
  • Customer comments fields
  • Comprehensive online help
  • Scrollable, detailed descriptions for each item
  • Price matrixes
  • Invoice entry, editing, and viewing from a single screen
  • Open order report
  • Recurring entries list
  • Backorder allocation report
  • Customer levels list
  • Price structures list
  • Customer pricing list
  • Promotional pricing list
  • Customer analysis report
  • Customer sales report
  • Methods of payment
  • Implementation and first three month training

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