Client Billing

Features Include:

• Enter billing orders and print billing invoices with varying ship-to addresses and up to 999 billing code lines per order.
• Unlimited length memos for each billing code allow detailed explanations of products or services sold.
• Set billing codes for goods or services sold with variable, fixed or sliding scale pricing.
• Cost per unit can be calculated to three decimal places and fractional unit amounts and descriptions (e.g. dozen) are available.
• Assign default chart of accounts data to a billing code for the posting to the credit side (usually revenue) on A/R bills.
• Adjust billed invoices automatically by adjusting the quantity sold or adding new billing codes to existing invoices.
• Creates accounts receivable credit/debit memos for billing adjustments and appends details to original invoice for reprinting.
• Create recurring billings for groups of clients with user defined billing details and frequency control.
• Print order, invoice and sales reports as well as statements of accounts and statements of client activity.
• Fully integrated to the FUND E-Z accounts receivable module.