Other accounts receivable and revenue control system.Accounts receivable information is sent by the system to sell the items.1. can print and edit patterns in each of the different documents in three formats, such as the Bill, receipt, receipts/tax invoices/credit memos, returns and an increase in debt.2. can save income in addition to the receivables from the sale of goods.3. can get both debt payment in full or partial payment in bills.4. payment can be paid by cash, cheque (many.), Credit card (like a check), Money transfer, bank draft, withholding tax, discount, and profit/loss from Exchange rate.5. to minimize the occurrence of bad debts Users can analyze the condition statement, both aging summary and detail and can analyze aging itself.6. it is reported based on the date of Bill receive money for a phone call to alert customers to prepare and plan your route to the cashier.7. the credit note/returns can deducted from your original invoice, kept less when you get paid, or paid in cash.8. in each document leaf can add description note 5 to 50 characters, line.9. is there a customer's credit limit check for a limit increase matters literature.10. customer's list can be printed onto stickers and a mailing envelope.11. the customer can modify the code, salesperson code, and any other revenue code at any time.12. information can be found by customer ID or company name and have a Look up in the code.13. in the detailed sales staff can determine the rate of Commission and sales target of 24 to calculates commissions.2. sales of the salespeople can be split according to the date of receipt of the funds and to bring balance to a Commission.3. for a business service can print tax invoices to the customer as soon as payment is received.
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