Functionality
    Invoicing allows you to enter invoices, debits, credits, write-off’s, returned checks for clients and save them by system-generated sequence number. Invoices provide for many dates, such as order, invoice, due, payment dates, etc. With the single click of a button, create an invoice from an sales order, apply quick payment, print/email/fax invoice,  or send to Quickbooks.
    Features
    • Extensive data entry for purchase orders
    • In house and drop ship PO’s
    • PO analysis and review reports
    • Extensive inventory integration
    • Print, email or fax PO’s
    • Track open, closed, received PO’s
    • Inventory cost control from PO
    • Extensive backordering features
    • Convert PO to Quickbooks PO in one click
    More Features
    • Print Quick invoice reports
    • View profits and markups on invoice
    • Debit/Credit/Write off/Returned Check on screen reference
    • Print/email batch invoices
    • On screen invoice history for customer
    • Extensive tax/freight features
    • Edit items from entry form
    • Extensive search and filter options
    Video Demo

    Video of customer file in action.

    Screenshots

    Screenshots from this Module