Addresses may be preset before customers are attached. Notes may be maintained for either the customer or the address. Pricing schedules may be established by district. Invoices may be printed on plain paper or on custom preprinted forms. Average time allotments are set up for each type of service your staff provide for ease of scheduling technicians.
Inquiries are available on customer billing history.
Post-dated cheques may be logged into the system as received and will be added to your daily deposit lists as they are due to be deposited.