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Accounting
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Accounts
Receivable with Customer History
is automatically updated from Sales, Service and
Parts. General
Ledger
can be automatically updated from Accounts
Receivable and Accounts
Payable.
Your accounting modules are
as integrated in real time as you want them to be!
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Accounts
Receivable:
is automatically updated from Sales, Service and
Parts.
Data Base stores
/ displays customer info including type,
assigned price level, credit limit, credit
balance, and detailed transaction history for as
long as you want.
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Recurring
Billing sets up contract invoicing specific to
customers & time periods, such as storage,
rentals, payment plans & more.
Customer notes
allows you to attach notes to a customer’s
file that will display at the sales screen.
Finance charges,
aging, statements (by individual or selected
amounts) can be calculated & run at any
time.
Sales cash
receipts transactions flow in immediately from
other modules. Enter invoices,
debit memos, journal entries, finance charges,
payments & credit memos directly, and post
to customer accounts immediately.
Complete audit
trail, cash, collection, transaction, list and
label reports with many search and sort
criteria.
Discount matrix
lets you discount customers by vendor or product
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Benefits
Save
Time / Increase Accuracy
Reduce
Expenses
Increase
Sales & Profits
Present
a Professional Image!
Completely
Integrated |
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