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Accounting
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| Accounts Receivable |
Save time with integrating AR systems
that link directly to existing invoices and jobs. Add customer payments
and apply to multiple invoices and run customer balance details report
to keep track of customer balances.
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| Credit Memos |
PM/CM quickly allow credit memo rebates
for overpayments that can be used on future invoices. Keep track of
credit memo balances and applied invoices with the credit memo reporting.
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| Discount Processing |
Apply permanent discounts to customer
on all invoices or apply discount on each individual job using an
easy discount environment that allow you to apply discounts to equipment,
labor, and line items.
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Sales Commission Tracking
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Keep accurate records of salesman commission
payouts per customer. Lookup and run date range specified commission
reports. Manipulate earned commissions per job with an advanced management
and payment options.
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