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Always available when you press the F11 key.
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Enquire cash, credit, paid, or unpaid customer invoices. The information may be shown in detailed or summary form.
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Enquire cash, credit, paid, or unpaid customer invoices. The information may be shown in detailed or summary form.
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Always available when you press the F11 key.
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Customer Ledger shows all customer invoices and payments, or only unpaid customer invoices.
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Customer Ledger shows all customer invoices and payments, or only unpaid customer invoices.
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The Sales History may also query the detail of customers’ sales invoices.
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The Sales History may also query the detail of customers’ sales invoices. Sales History reports may be printed in several detail formats, or several summary formats.
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The system has some customers’ comparative reports. This information may be printed in tabular format or bar chart.
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Increase customer account with a debit note.
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Increase customer account with a manual invoice and to specific general ledger accounts.
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Increase customer account with a manual invoice and to specific general ledger accounts.
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Reduce customer account with a credit note and apply this payment to unpaid invoices.
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Reduce customer account with a credit note and apply this payment to unpaid invoices.
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The keyboard sales screen. Create customers cash invoices, or credit invoices
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The touch sales screen. Used by touch screen computers. Create customers cash invoices, or credit invoices.
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A sales rep may be tag to customer invoices for commission purpose.
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A sales rep may be tag to customer invoices for commission purpose.
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A sales rep may be tag to customer invoices for commission purpose.
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A sales rep may be tag to customer invoices for commission purpose.
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A sales rep may be tag to customer invoices for commission purpose.
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Customer may make payment to a specific invoice, or pay a flat amount and allocate the money to selected invoices.
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Customer may make payment to a specific invoice, or pay a flat amount and allocate the money to selected invoices.
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Customer may make payment to a specific invoice, or pay a flat amount and allocate the money to selected invoices.
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Customer may make payment to a specific invoice, or pay a flat amount and allocate the money to selected invoices.
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You may create new customer quotations, or copy an existing customer quote then edit it.
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You may create new customer quotations, or copy an existing customer quote then edit it.
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You may create new customer quotations, or copy an existing customer quote then edit it.
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You may create new customer quotations, or copy an existing customer quote then edit it.
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Give customer instant cash discount or a discount voucher whenever they spend a specific amount of money at your store.
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Give customer instant cash discount or a discount voucher whenever they spend a specific amount of money at your store.
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Give customer instant cash discount or a discount voucher whenever they spend a specific amount of money at your store.
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Customer invoice register has several formats in detail and also several formats in summary.
List of customer invoices.
Monthly summary of customer invoices.
A customer summary of invoices.
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Always available when you press the F11 key.
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Customer payment register has several formats in detail and also several formats in summary.
A monthly list of customer payments.
A monthly summary of customer payments.
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Print customer unpaid invoices in periodic ranges, for example current month, 2 month old, 3 months old, and after 4 months.
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Print customer unpaid invoices in periodic ranges, for example current month, 2 month old, 3 months old, and after 4 months.
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Print customer unpaid invoices in periodic ranges, for example current month, 2 month old, 3 months old, and after 4 months.
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Print customer unpaid invoices in periodic ranges, for example current month, 2 month old, 3 months old, and after 4 months.
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Customer Ledger shows all customer invoices and payments, or only unpaid customer invoices.
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Customer Ledger shows all customer invoices and payments, or only unpaid customer invoices.
