- Unit Price and Lump Sum Invoicing, Including Retention Tracking
- On-Screen Inquiry of Open Invoices, Including “Drill Down”
- Automatic Assignment of a Sales Account Number for Fast Invoice Entry
- Automatic Assignment of Customer Numbers
- Automatic Posting of Transactions to Cash Management, General Ledger and Job Cost
- Allow for Handwritten Invoice
- Provision For Posting of Partial Payments and Over Payments
- Linked to Crystal Reports Report Writer©
- Customer Information with Calendar and Fiscal Year-To-Date Totals
- Receipt Summary
- Aging Reports Summarized By Customer, Job or Open Invoice Including Retention Tracking
- Computer-Printed Customer Statements
- Job-To-Date Detail of Invoices
