- 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
Related posts:
