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Entering new invoices & editing existing invoices has been simplified by grouping
invoices by customer’s names. You can simply type in a customer’s name and a list
of every invoice produced for that customer is displayed. Paid invoices can be recorded
and the customer’s payment history is clearly visible. Each invoice can be viewed,
edited and updated if necessary. Utilities to print overdue invoices, (>30days), are
included.
Printed invoices are designed to be mailed in a standard #9 double-window envelope,
3 7/ 8
x 8 7/8, so there is no need to address envelops,
just fold the invoice, & send.
To keep track of outstanding invoices, accounts receivable reports can be generated
& printed.
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