Accounts Receivables
- multiple AR accounts
- tax, due date calculated based on customer selected
tax can be included or on top - customizable reports
include only certain fields and subtotals in reports
- sort reports by invoice and due dates, invoice number, customer
- subtotals for sorted column
- aging report for all customers or one customer
- tax report for tax collected
- enter payments received for open invoices
- customizable customer invoice
