Customer Maintenance files:
Customer Categories available, user defined
Customisable capture of contact information
Credit Limit features
Specific price levels can be applied to each customer
Cash account option
Consolidation accounts available
Recording of customer ABN’s
Multiple delivery addresses can be stored per customer
Scheduled Invoicing:
Automatic invoicing per day/week/month etc for continual account sales
Ability to override system pricing for scheduled invoicing
Fees & Journals:
Account journals with pre-defined reasons
Individual or bulk blacklist capabilities
Individual or bulk account fee capabilities
Debtors Ledger:
Detailed and summary Trial Balance reporting
Debtor reconciliation reporting
Statements:
Open Item, Balance Brought Forward or Detailed Tax Invoice Statements
Can be re-printed at any time
Marketing:
Comprehensive mail merge facilities
Export customer data to MS Excel
Reporting:
Debtor Trial Balances
Customer master files
Layby reports
Unallocated payment reports
Cheque register listing
Loyalty Club points listing