Accounts Receivable:
- Easily create invoices directly from Orders or Credit memos directly from Refunds & Returns
- Manually create invoices or credit memos
- Generate printable invoices, credit memos and customer statements
- Supports paperless invoices, credit memos and statements
- Handles credit card payments as well as checks
- Create Write-offs as well as printing Refund Checks
- Create GL adjustments
- Run reports for AR aging, unpaid invoices, GL Reporting, etc.
Accounts Payable:
- Streamlines all standard AP functions from voucher entry thru check writing.
- Easily create vouchers from purchase orders or create manual vouchers
- Supports printing checks immediately from vouchers or as part of batch
- Allows entry of 'Manual' checks - hand-written checks which already have invoices as well as 'Direct' checks - which are hand-written checks that also need a voucher created (i.e you paid the pizza guy via check)
- Handles recurring vouchers
- Manage Vendors, including 1099's
- Provides reports for Aging Analysis, GL postings, outstanding checks, etc.
Royalties:
- Create & maintain royalty contracts
- Contracts can be set up for a particular company, salesperson or customer
- Flexible royalty calculations can be based units or dollars sold
- Contracts can be assigned to one or more products or SKUs
- Royalty payments can be distributed to one or more authors, publishers or payees
- Supports royalty advances
General Ledger
- Supports flexible financial statement formatting
- Handles multi-companies, divisions & departments
- Create budgets
- Run balance sheets
- Generate income statements
- Includes comparative & consolidated reports
... and MUCH more. Contact Us for more information.