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Sales/Accounts
Receivable
Customer
Invoices
Create, edit and view sales transactions
for customers. This well laid
out form displays all important inventory information for the items being
purchased by a client.
Customer Orders
and Packing Slips
User has the ability to enter orders
placed by customers and convert orders to a packing slip that can be
provided, if you choose, to the shipping department.
Customer Credit
Memo
When a customer returns items purchased,
a credit memo is generated to return that inventory to stock, all
associated accounts that where impacted by the sale of these items are affected, and a credit is generated in the receivables.
Customer
Payments
Payments received from customers can be
applied towards open invoices. User
has the ability to manually enter payments, which can be applied towards a
transaction, or can automatically apply payments to the oldest
transactions with a click of a button.
Receivables
Aging
Review all open, unpaid invoices from a
customer. Added flexibility
allows the user to change the criteria of the information being displayed
to view several different options:
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