Our Customer Invoice Maintenance screen helps our users easily manage customer invoices. This is important for good customer service and better business management. It allows you to add, edit, maintain, and duplicate invoices for customers, all in the one screen. If you find that an item a customer has requested needs to be ordered through your supplier, this can be done simply by clicking Order Stock, which will then add the item to a pending supplier order. It is useful for quotations, regular repeat orders, large stationery accounts, school booklists, and batch orders. Item prices can be set to different discount methods or even set your own price. Customer Invoice Maintenance increases the user’s ability to more efficiently and effectively manage large customer orders.
The scope of functionality in our Customer Invoice Maintenance screen is considerable yet the process of using the screen is logical – it has been developed in close consultation with our customers after-all.