• Invoice Entry
  • Credit Memo/Debit Memo Processing
  • Print Invoices
  • Invoice Acknowledgements may be Printed, Faxed or Emailed to Customer
  • Print Invoice Register
  • Invoice History Inquiry
  • Reverse Invoice
  • Invoicing updates Accounts Receivable
  • Invoicing updates General Ledger and posts COGS
  • Sales Reports by Customer, Inventory Item, or Buying Group
  • Sales Reports by Commodity Code or Warehouse
  • Gross Margin Analysis
After Shipments are posted, Inventory is updated and Invoicing can now be processed. Invoicing updates Accounts Receivable and Sales Analysis History.