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Sales – A/R

Orders, shipments, invoices and the cash that follows.

Typed, numbered invoices and credit memos
Price lists, tiers and contract prices
Recurring invoices
Customer statements, aging, sales and margin analysis

Customer

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A customer’s record on its Details tab: the name, company name, email, phone, billing address and sales tax nexus beside the billing defaults — federal tax ID, LinkedIn, default terms, intercompany counterpart, default currency, customer since, credit limit and notes — with the company’s own fields for territory and store count below, and tabs for the customer’s open sales orders, invoices, addresses, contacts, pricing and portal

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