Monthly finance charges can be automated on accounts you designate. Setup customer credit limits, warning, or priority messages for customers that appear at time of invoicing. Accounts Payable Track payments to your vendors, print reports that show what you owe and when payments are due. Group by week due for a quick view of your outgoing cashflow projections. This module adds an internal General Ledger to the POS system.
Pricing is set per a contract number and can expire after a certain date.
Ideal for service contracts, state bid contracts, and service contracts that give customers a special price list. Tracking Track commissions for your salespeople based on gross sale, net profit, or flat rate spiffs. Anywhere software is optional, but recommended for optimal support. We make it affordable for your business using our easy business lease plans .