G2
Invoicing and Accounts Receivable Management
Responds
to the needs of companies with complex accounting procedures.
With
G2 Invoicing and Accounts Receivable Management, you can invoice clients
and manage accounts receivable more efficiently. The Sales Analysis
function allows you to track products with low sales figures.
Functionality
-
Calculates
sales prices and taxes by client, product and order destination.
-
Allows
users to add new clients or products without having to leave the
invoice entry screen.
-
Prepares
invoices for product kits.
-
Inserts
comments between rows of item information.
-
Calculates
commissions and produces a report about commissions to be paid.
-
Produces
invoices with detailed administration fees.
-
Groups
all of your receipts in one ledger, regardless of origin, using
non-client accounts-receivable entries (e.g. subsidies, interest,
etc.).
-
Reprints
the aged trial balance from an earlier date in order to validate the
accounts receivable balances in the general ledger.
|