View your Client invoices by Client, by month or (by Client by month).

Enter Client invoice details in short form or detailed for stock control.

Modify entries until you run the BAS statement report, after which the records used for the BAS will be locked.

Choice of stock control after you update your transaction.

Linked to time billing.

Create Client Credit notes in short form or detailed.

Delivery Dockets are linked to invoices.

You receive a prompt if you have not allocated a Ledger accounts.

Allocate invoices to projects.

Client ageing balances displayed each time you select a Client.

Credit Limit exceeded warning and blocking the transaction until the situation has been cleared.

Paid is displayed on Invoice if the client has paid.

Prints GST tax invoices with your logo.