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.
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.
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
Supports flexible financial statement formatting
Handles multi-companies, divisions & departments
Run balance sheets
Generate income statements
Includes comparative & consolidated reports
... and MUCH more. Contact Us for more information.