Customers and supplier balances are available at the click of a button.

Confirmation of delivery requirements, selling prices, discounts and available customer credit are very easy to get to. 

Reports are always at hand & customisable for that little extra analysis one would need.  

• Various Data Entry Methods
• Standard Single Entry Invoice, Credit Etc
• Batch Invoice, Credit, Receipts Etc.
• By Purchase Order / Invoice or Sales Order
• Transaction Drilldown
• Multiple Creditor / Debtor Control Accounts
• Multiple Address's
  • Multiple Delivery Address's
  • Physical Business Address
  • Postal Address
• Supplier / Customer Area and Group Feature
• Custom Transaction Type Configurations
• EFT Payments
• Cheque Printing
• Customer Area & Group Feature
• Custom Transaction Type Configurations
• Sales Rep Function & Reporting
• Settlement Discount Feature
• Aging 30, 7 Days or Custom Setup
• Aging by Date of Statement or Invoice
• Open Item or Balance Brought Forward
• User Defined Fields for custom data
• Unlimited Price Lists
• Reports