Customer Merge Sets:

checkmark * Customer Info from A/R
checkmark * Alternate Contact Name
checkmark * Alternate Email Address
checkmark * Define Invoicing Contract Period
checkmark * ON-HOLD Setting
checkmark * Invoice Defer Option
checkmark * Standard Amount Override

      Invoice Templates:

checkmark * User Defined Layout
checkmark * Multiple A/R Control Accts
checkmark * User Defined Field Positions
checkmark * Free-Formatted Text Entry
checkmark * Embedded $ Amounts or ....
checkmark * Right Justified Amount Column

      Inquiry:

checkmark * Historic Invoice Query
checkmark * Reprint Invoices

 

   Invoicing:

checkmark * Auto-Generation of Invoices
checkmark * Pre-Defined Layouts
checkmark * Line Item Revenue or .....
checkmark * Revenue Distribution by %
checkmark * Add a single Invoice
checkmark * Edit Invoices
checkmark * 8 digit Numeric Invoice #
checkmark * Print Invoices
checkmark * Interface to Accounts Receivable
checkmark * PDF Invoices
checkmark * MS Word Invoices
checkmark * Automatic Emailing of Invoices

   Reporting:

checkmark * Invoice Audit Report
checkmark * Customer Merge List