Using Receivables
- Print office copy of Packing Slip with pricing
- Create separate Packing Slips for Debit and Credit items on a Sales Order
- Allocate a line on a Purchase Order to a specific Sales Order
- Calculating Cost Price and Margins
- Approve Sales Orders & Create Invoices
- Invoice Create Time for a Sales Order
Reports
- Receivable Company Performance Report and Packing Slip Analysis Report
- Sales Order Analysis Export Report
- Convert Sales Quote to Sales Order & Sales Quote Won Lost Pending Report
- Receivables Invoice Intercompany Report
- Receivables All Branch Monthly Summary Report
- Receivable Invoice Across Months Report
Receivables Module Setup & Maintenance
- Payable Account can also be a Receivable Account
- Add a new Receivable Account
- Import / Export Receivable Accounts
- Memo Notes for your Receivable Accounts
- Phone number on your Receivable Invoices
- Link a CRM Person as a Lentune User for a Receivable Account