Financials

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.