Accounts Receivable

Invoice product without shipping
- Yes

Automatic invoicing
- Executable as a batch process by customer or period

Consolidated export shipments
- All shipments may be consolidated for documentation and invoicing

Generate invoices for other transactions
- Invoices may be generated for any activity by direct user input

Stage payments
- Easy to establish and negative amounts may be included in orders and invoices

VAT comply with EEC reporting
- Automatic generation of EEC reports with full detail support

VAT recognizes settlement discounts
- With required notes being printed on invoice

Automatic due date calculation
- Based on user maintained database of trading terms

Reprints of invoices
- Subject to user authorization

Credit notes by reference to invoices
- Yes

Open item system
- All transactions (open and historic) are on-line

Support of TBA and unallocated cash
- Yes

Separate reporting files
- Enable multidimensional analysis of sales data by any recorded parameter

Destination dependent invoice messages
- May be governed by destination information held in customer master file

Provisional invoices and credit notes
- May be provisionally generated and left for later finalization