CONTACT DETAILS

This is where you enter either your customer details or supplier details. You can enter in all your customers details which includes a credit limit for account customers. Account customers automatically get a 30 day to pay an invoice from the invoice date.

Simply Invoice will automatically generate a unique account number for your customers and suppliers.

Sale Rate: This allows you to set the sale rate that your customer should be charged. There are 3 different sale rates. By default your customer will alway be charged the 'Retail' prices. If you have regular or trade customers then you can put them in a different sales band in the contact screen, for example a 'Trade' band. Trade will be charged less that retail, this is all automatic and once set there is no user intervention to make sure that you customer is using the correct band. Band names are fully user defineable and any name be chosen for any band.

There is a visual notice in both quotes and invoices telling the user which Sale Band the customer is in.

• Click Here to view customer contact screen shot
• Click Here to view customer on stop screen shot

Invoice Software and Instant Quote Software, Network Enabled, Inventory Stock Control, Contact Management, Barcode Scanner Enabled, Barcode Tracking,
RMA, Fault Tracking, Invoicing, E-Commerce, Purchase Orders, Invoice or Purchase Order List, Payment Tracking, Bookkeeping System.

If only all invoicing software was this simple to use
Quoting and invoicing made easy.