Features

Transactions

Invoice Entry
>  Create invoices
After-Fact Invoice
>  Enter manual invoices
Credit Memo
>  Create credit memos for sales returns
Adjust Commission
>  Adjust commission amount
Cash Receipt
>  Pay open invoices when a payment is received
NSF/Refund
>  Record bad payments or refunds to customers
Financial Charge
>  Create finance charges
Calculate Commission
>  Calculate total commission for a given period
Post Transactions
>  Post (process) transactions

Lookup

Invoice Lookup
>  Search posted invoices
Receipt Lookup
>  Search posted receipts
Credit Memo Lookup
>  Search posted credit memos
NSF/Refund Lookup
>  Search posted NSF/Refunds

Setup

Customer Entry
>  Setup customer information
Salesperson Entry
>  Setup salesperson records
Customer Class
>  Classify customers such as resellers and retailers
Dunning Message
>  Create dunning messages used in Invoice Entry
Territory
>  Create territories and assign a salesperson in charge
Commission
>  Create commission types
>  Types
  >  Flat Amount:   A flat amount is applied to each invoice
  >  Sales Percent:   A percent of invoice amount is applied to each invoice
  >  Profit Percent:  A percent of profit is applied to each invoice 
Posting Accounts
>  Setup a group of General Ledger accounts used when each transaction is posted
Price Break
>  Setup discount plans for certain items and for certain customers
Sales Tax
>  This screen is to setup the sales tax
Tax Authority
>  Create records of tax authorities that collect sales taxes
Terms
>  Setup payment terms
Freight
>  Setup freight charges for each freight carrier
Inventory Item
>  Setup inventory items for your daily business

Reports

Forms
>  Print invoices, statements, and labels
Transactions
>  Posted Transactions:  Generate reports based on processed data.  Print out historical transactions
>  Unposted Transactions:  Generate reports based on  un-processed data
Analysis
>  Customer's activity:    Generate business history and balance history
>  Salesperson activity:    Generate sales history and commission history
>  Income Forecasting:    Generate income forecasting using receivables
>  Online Sales Analysis
>  Graphic Reports
Maintenance
>  Invoice due:    Generate listing of over-due invoices
>  Receivable aging:   Generate aging reports using 30day, 60days, 90days, and 120days
Setup Listings
>  Listings for setup items such as customer, class, posting accounts, etc.
Online Sales Analysis
>  Online sales information such as sales, returns, return rate, cost, cost rate, profit, and profit rate 
Graphic Reports
>  Generate graphic reports based on customer and customer type
>  Graphic Types: 
  >  Account activity:  Of individual customer 
  >  Summarize all:       Total of all customers