Apply credits to orders or open invoices or issue a refund check.
Create a quote.
Create an order.
Create an invoice.
Generate general ledger, checkbook, sales, purchases, inventory, card file, or other types of reports.
Analyze your receivables.
Find all transactions for a particular account, card, sale, purchase or job.
See receivables or payables, recurring transactions, expiring discounts, orders to be shipped or received, inventory to be reordered, overdue contacts.
Get a complete journal report for a specified date range.
View your sales that are recorded as invoices, orders, quotes or credits. Also view your open, closed and recurring sales.
Make full or partial payments and apply against specific sales. Record customer payments and update the receivables account.
Print statements showing past-due invoices by activity or invoice type.
Print any type of sale on your own stationery or pre-printed forms, or customize your own invoices.
Enter sales and record as an actual invoice, order or quote, automatically calculate taxes and update your inventory and receivables.
