• Batched preparation of invoices.
• A choice of input formats tailored to suit the type of invoicing being done.
• Invoices printed as soon as entry is complete, or by batch.
• Custom invoice formats. More than 4 formats available today.
• Invoice formats can be assigned to individual customers.
• Automatic calculation of Goods & Services Tax.
• A variety of pre-posting reports.
• Invoices passed in summary to Accounts Receivable.
• Distributions passed to the General Ledger either in summary or detail, as defined by the Chart of Accounts.
• Receivables Customer list used for validation.
• Chart of Accounts used to validate distributions.
• EDI Support is integrated up to the Mail Box.