Accounting |
Accounts Receivable
Save time with integrating AR systems that link directly to existing
invoices and jobs. Add customer payments and apply to multiple invoices
and run customer balance details report to keep track of customer
balances.
Credit Memos
PM/CM quickly allow credit memo rebates for overpayments that can
be used on future invoices. Keep track of credit memo balances and
applied invoices with the credit memo reporting.
Discount Processing
Apply permanent discounts to customer on all invoices or apply discount
on each individual job using an easy discount environment that allow
you to apply discounts to equipment, labor, and line items.
Sales Commission Tracking
Keep accurate records of salesman commission payouts per customer.
Lookup and run date range specified commission reports. Manipulate
earned commissions per job with an advanced management and payment
options.
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