Customers:

checkmark * Key by Name, Code, Phone, Email
checkmark * 2 Contacts
checkmark * Monthly PTD, YTD & Last Year Stats
checkmark * Credit Incident History
checkmark * User Defined Demographic Codes
checkmark * Optional Customer Notes
checkmark * Import/Export from/to Spreadsheet
checkmark * Generate "Bulk" Customer emails

      Sales Transaction Entry:

checkmark * Batched Entry with Controls
checkmark * Invoices, Debit, Credit, Refunds
checkmark * Prepaid Invoice with Payment info
checkmark * 8 digit Document Numbers
checkmark * Handles 2 Sales Taxes
checkmark * Multiple A/R Control Accounts
checkmark * Separate Trx and Ledger Dates
checkmark * Hot-Key Edit/Entry of Customers
checkmark * Revenue Distribution with Projects
checkmark * Unlimited Revenue Distributions
checkmark * Transaction Posting Journals
checkmark * Load from User Defined Files
checkmark * Load from CSV, TabDelim or Excel
checkmark * Unpost Function

      Cash Transaction Entry:

checkmark * Batched Entry with Controls
checkmark * A/R or Non-A/R Cash Transactions
checkmark * Multiple Cash Accounts
checkmark * Separate Trx and Ledger Dates
checkmark * Record Discounts & Allowances
checkmark * Auto-Apply Function
checkmark * Apply as Open Credits
checkmark * Transaction Posting Journals
checkmark * Interface from Bank "Lock-Box"
checkmark * Unpost Function

      Inquiry:

checkmark * Customer Open Items
checkmark * Customer Purged Items Inquiry
checkmark * Historic Sales Archives
checkmark * Historic Cash Archives
checkmark * G/L Distributions
checkmark * 72 Period or 10 Year Analysis
checkmark * Fiscal Period or Year(s) Analysis

   Receivable Operations:

checkmark * Interface User Sales Transactions
checkmark * Interface of Bank "Lock-Box" Cash
checkmark * Print Customer Statements
checkmark * Print "Dunning" Letters
checkmark * Purge A/R Open Items
checkmark * Customized Customer Statements

   Reporting:

checkmark * A/R Aging Report
checkmark * Historic A/R Aging Report
checkmark * A/R Aging Export to Spreadsheet
checkmark * Purged Open Item Report
checkmark * A/R - G/L Distributions Report
checkmark * Non-AR Cash Report
checkmark * Sales Archives Report
checkmark * Cash Archives Report
checkmark * Overdue Analysis Report
checkmark * Customer Short-Pay Analysis
checkmark * PTD/YTD Sales Analysis
checkmark * Sales Analysis by Sales Rep
checkmark * Sales Analysis by $ Volume
checkmark * 72 Period or 10 Year Analysis
checkmark * Fiscal Period or Year(s) Analysis