Invoicing

  • Calculates invoices after shipments are confirmed
  • Prints, faxes, or emails invoices
  • Assigns invoice numbers automatically or manually
  • Allows manual invoicing
  • Allows modifications to invoice date
  • Provides invoicing audit runs
  • Available “drill-down” for on-line invoice inquiry showing complete invoice details, including original amounts and payment summary
  • Calculates commissions, automatically updates Accounts Payable (no additional entries)
  • Accepts credit memos
  • Retains invoice history
  • Purges invoices to history file on disk or to tape