Creates
one-time or recurring invoices that can posted as unpaid items to the Accounts Receivable
system for item and payment processing.
Provides miscellaneous
invoices containing an invoice number, invoice date, billing code, unlimited free form text, due date, customer purchase order, discount date, and line item detail.
An invoice register is printed for verification prior to invoice printing.
Maintains
monthly, quarterly, or annual perpetual or fixed amount contracts for recurring charges.
These recurring charges are posted to the Accounts Receivable system for payment
processing.
Provides
for one-time invoices to be posted to a customer account for charges such as grass
cutting, services billing and sales of parts or fixed assets.
| Miscellaneous Billing Reports |
Miscellaneous Billing Screens |
| Sales Journal |
Recurring Invoice Entry |
| Recurring Sales Journal |
Invoice Entry |
| Credit Journal |
Credit Memo Entry |
| Invoice |
|
| Credit Memo |
Miscellaneous Billing
Inquiries |
| Invoice Register |
Account Inquiry |
| Miscellaneous Billing History |
Cutomer Inquiry |
