Developed by SA Business IT

Invoicing

Features:

• Fully customizable Invoice Entry Screen
• Print/Re-prints, Unsaved/Delete Invoices/Delivery Orders, Picking List/Packing List, Quotations, Sales Order.
• Maintains Product and Service Details in a Database file (with/without Inventory Module) for easy repeat product details
• Maintains Price List/Customer Price List
• Quotation Entry with Easy Transfer of Details to Invoicing, Sales Order, Request for Quotation, Issue Purchase Order
• Sales Order Entry with Easy Transfer to Invoicing
• Invoices can be printed on Signle-sheet, Pre-Printed or Blank Computer Forms
• Ability to activate other Income Accounts Code that automatically updates to General Ledger
• Ability to set the Invoice Form to calculate Tax and updates to General Ledger
• Ability to set the Invoice Form to calculate Trade Discounts

Reports:

• Sales Listing by customer
• Sales Listing by currency
• Sales Analysis by Product Line
• Sales Analysis by Product Category
• Sales Analysis by Location
• Sales Analysis Comparative Summary
• Sales Order Tracking Status by Product Code
• Sales Order Tracking Status by Customer Code