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Debtors
It is
easy to add or change debtor customers from either the POS or back
office. A debtor safety delete function avoids deleting a
customer who has an outstanding balance. Invoices are
attractively printed with your shop details and GST invoice. There is
no need for special invoice paper costs. Invoices can also be
produced with either delivery charges itemised or with just the weekly
total. The later avoiding potentially lengthy invoices and also
saves you money.
Aged
debtor reports are available by name, code or account balance.
Live customer balances are provided. You can print labels for
posting or set your invoice / statement header to align with windowed
envelopes.
Creditors
Add
New/Change Suppliers, Payments and Creditors Payment Reports available.
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