Easy Client Invoicing

• Deliver invoices to clients online, email, or standard postal mail, or any combination of the three.

• Option to choose itemized/detailed or summarized charge descriptions.

• Options for to sort billing by name, social security number, requestor, and many others.

• Options to subtotal charges by applicant, requestor or reference.

• Multiple billing cycles to facilitate invoicing for separate divisions or invoicing clients on different billing cycles (e.g. some once a week and others once a month).

• Automate and manage charges with product charges; create and choose from predefined custom charges, , charge tables, automatic recurring charges or any combination. [what are on-the-fly charges?]

• Post additional charges or credits to past reports at any time, even after billing, and the next client invoice will automatically be updated.

• Manage billing with client billing fields, such as terms, class, and purchase order.

• Sales tax options.

• Choose from numerous sales and billing reports, including sales commission reports.

• Choose from multiple export formats and accounting system interfaces, including QuickBooks, Peachtree, Business Works, and general purpose comma separated value (CSV) formats.

• Merchant credit card interface allows you to require payment for each order at order time or to charge client upon invoicing.