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Order Entry/Invoicing option
Customer orders and invoices drive most businesses, and are
the centre of the service, billing, stock control, sales analysis
and credit control systems. To minimise administration, the Order
Entry/Invoicing option provides many automated features, plus
the ability to customise the software to your needs so staff
can spend more time generating sales and less time accounting
for them.
 Read
more about the features of Order Entry/Invoicing
| Key features |
Easily create and customise your
transaction entry screens and documents, which allows for
document designs for
individual
customers.
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Automatically fax and email
documents such as your invoices, credit notes, delivery
dockets and picking slips by using the Attaché Alex document
delivery service |
Virtually unlimited pricing flexibility
with the Customer Special
Pricing option |
Comprehensive back-order facility that
can be manually or automatically generated into orders once
stock is received |
If orders aren't required, during invoice
entry you can print invoices and receipt payment immediately |
Invoicing negative stock |
Look up a list of alternative products,
complete with stock levels, prices and comments
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Advanced sales analysis, including
comprehensive reporting via Attaché ODBC and
SalesMatrix
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Print picking slips, delivery notes
and invoices in run number sequence.
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Multiple delivery addresses
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Head office accounts for split delivery
and billing
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