Accounting Software Designed for Efficiency.

Accounts Receivable    (Try the free demo!) Standard Features   Large and easy to read menus and buttons Hot keys to operate all the features with a keyboard Reduced clicking and scrolling to find information Search and lookup lists are conveniently located Add new customers and vendors "on the fly" Data integrity Unlimited customization options Support from real people with names that answer the phone Unlimited lifetime support without annual maintenance fees! Customer Service!   All Customer transactions are available on one screen Ability to enter notes for contact management and collections Reduced clicking and scrolling to find information fast Designed for Data Entry!   Only relevant information is required for entry Simple design, easy to learn and navigate Ability to change defaults and tab orders On screen instructions, tips and notes Customize Your Demo   The choices below will assist us in determining which Demo to download. If your accounting system requires industry specific information, we offer consulting services to assist you with your information system. The demo download is free of charge and fully-functional. Choice #1: Open Item or Balance Forward Open Item The software will calculate the balance on each invoice separately. The sum of all open invoices for each customer will be reported in detail or summary format. Balance Forward The software will not require you to apply payments directly to invoices. Instead, the software will calculate the customer balance by adding up all of the invoices and subtracting the payments and adjustments. Reports and statements will show a balance forward as of a Starting Date and then list the detailed transactions before calculating the ending balance. Choice #2: Apply Payments by Customer or Batch Customer Choose if you would like to see each Customer's Activity while entering a deposit. Batch Choose if you deposit many checks each day from a deposit slip and want to do this quickly and accurately. The data entry form will look like a deposit slip. Choice #3: With Sales Tax or Without Sales Tax With Sales Tax "With" sales tax allows for unlimited user defined jurisdictions that are available on each invoice line item. For a small fee we can customize sales tax to appear as a customer default or attach it to a product description. Without Sales Tax Choose when you do not have a need to calculate sales tax on your invoices. Choice #4: Optional Features Credit Limit Warnings Multiple Bank Accounts Amortization Schedules Automatic ACH Deductions Installment Payments Age by Due Date Flexible Invoice ID's Flexible Customer ID's Mailing Labels Software Source Code Sales Commissions Discounts Payment Terms Multi-Company Synchronization Multi-Users Remote Communications Integrate with Inventory Current Collection Letter Integration Data Conversion Services Import and Export Data Compare Actual to Budgets/Projections Additional Requirements Please insert any custom fields or desired features below.

Customer Service Main Menu Statement Open Item Batch Deposit Aging Report