Balance forward, open item and revolving accounts are supported
Statements may be run monthly, weekly, or biweekly
Term codes allow the system to default the proper due dates on all invoices
Authorized signers may be displayed for Point-of-Sale
Unlimited job accounts may be setup for each customer
Discounts can be are calculated based on the customers terms
Immediate discounts offered at the time of the sale are available
Price levels may be established for different customer bases
Customized pricing may be setup for individual customers
General Ledger activity can be posted automatically
Complete customer, company, credit, and financing information is available for each customer
Customer accounts may be assigned to account representatives for commission purposes
Customers may be coded, as you determine, for report purposes
Date sensitive unlimited note categories may be created for each customer to track customer communication, collection notes, delivery instructions, etc.