Record general customer information,
including their credit details.
Analyse your customer's invoices,
credits and payments over a period defined
by you
Display balances for customers
over a specified time period.
Enter batch invoices and credit
notes
Apply credit charges to customers
who do not pay on time.
Print customer labels, letters,
statements and reports
Set an account status for individual
customer accounts
Select a department to be used
for analysis, and a discount percentage
to be used in raising invoices and credits
Use extended credit control
facilities, e.g. hold credit review details,
such as date account opened, last credit review
date and application date, and a memorandum field
for
further credit information
Phone your customers via a modem
link from your computer
Set up multiple delivery addresses
for customers
Use customised price lists for
each customer, and/or select an additional
discount scheme
Memorise and recall batch invoice
and credit entries
Set up and maintain customised
customer price lists
Keep a record of contacts with
customers, and raise contact invoices using
the information entered
E-mail statements to your customers
