-Instant access to customer information (e.g. Back order, Open credit, Balance, ATD sales)
-Specify customer status (active or inactive)
-Unlimited addresses, phones and contacts
-Unlimited user define profiles for customers
-Customer keywords
-Supports customer products
-Supports price code
-Supports standard, special and contract price schemes for customers
-Supports multiple price schemes for customers
and more ...

-Supports manual or auto assigned AR Invoice number
-Supports Standard Invoice, Sales Order Invoice and Credit Invoice
-Puts invoice on hold
-Links invoice to sales order
-Allows unlimited line items
-Supports product, service and non-stock item types
-Supports multi warehouses on line items
-Allows discount on line items
-Allows discount on orders
-Instant access to customer information
-Allows tax exemption on line items
-Tax summary on line items and also on invoice
-Customize payment term
-Supports invoice messages
-Supports product substitution
-Displays customer account information
-Displays order contacts information
and more ...

-Supports manual or auto assigned sales order numbers
-Allows standard sales order as well as order quotations
-Puts order on hold
-Allows unlimited line items
-Auto calculate item price
-Supports product, service, non-stock item types
-Supports multi warehouses on line items
-Allows discount on line items
-Allows discount on orders
-Instant access to customer information
-Displays customer account information
-Displays order contacts information
-Converts quotation to an order
-Supports back order on line items
-Displays shipped quantity on line items
-Allows tax exemption on line items
-Tax summary on line items and also on order
-Customize payment term
-Order messages, invoice messages and shipment messages are supported
-Supports product substitution
-Generates and assigns lot numbers and serial numbers on shipping orders
-Allows partial shipment of sales orders
-Cancel all or a portion of a sales order
and more ...

-Supports prepayment and overpayment
-Allows open credit or prepayment applied to an AR invoice
-Supports payment received from vendor for refund
-Calculates discount and charges automatically
-Auto apply function to speed up process
-Instant access to customer information
-Drill down to any transaction on the apply window
-Instant access to deposit information
-Instant access to bank reconcile information
and more ...