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
- Invoice with zero rated tax
- Returns from your Receivable Customers
- Stop Receivable Accounts when over Credit Limit
- Send Receivable Invoices to Xero, or Email to a Contact Person
- Reverse a Duplicate Receipt from a Receivable Account / Customer
- Allocate Account Transactions for your Receivable Accounts
- Write off small statement balance for Receivable Accounts
- View and Export Unallocated Account or Invoice Transactions
- Unallocate a Receivable Transaction
- Create and send Receivable Account Statements for your Receivables
- Sending Overdue Letters
- Receivables End of Month Processes
- Search for Communications in a Receivable Account