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MULTI-CLIENT INVOICING PROGRAM 9.0

Account Pro Invoice is a network-capable multi-client invoicing program that create interface together with the accounting software Account Pro (from Version 8). This utility is most comfortable for tiny to medium size businesses.

Platform Windows 98, Windows, Windows Me, Windows NT, Windows 2000, Windows XP
Language Unknown
Author Data Recovery Links
License Shareware (Free to Try) Screenshot
Price USD $125.00
File Size 6010 KB
Rating None
Date Added 01/30/2009

Account Pro Invoice is a network-capable multi-client invoicing program that create interface together with the accounting software Account Pro (from Version 8). This utility is most comfortable for tiny to medium size businesses. However, you can also handle Account Pro Invoice as a stand-alone application You can use predefined templates according to your need, but you are not limited to these at all and can create templates for almost any invoice without discount information imaginable document too. The sample templates supplied are offer, order, confirmation, invoice with discount information, invoice with discount information, delivery bill, payment scheduler, order, mail merge letter, credit note, address label. You can print, generate, export And mail documents as .rtf or .txt files to target. By help of inventory accounting function you can manage your inventory, revenues, generate order documents (including purchase orders) automatically. You can automatically generate a summary invoice from the bill of delivery data of a certain time period. By using the mail merge function you can circulate letters easily by merging a document template with an entire list of addresses means same data but address list is different. Account Pro Invoice undertakes to.Features: *Transfer the corresponding transactions to Account Pro marked as 'open items' by mouse click. *Generate invoices and credit bill notes. *Generate payment reminders. *Automatically take over the transactions made available by Account Pro Invoice. *Prepare Account for the payments received. *Provide information about any overdue payments. *Export circular to management. *Generate bills for revenue and inventory. *Generate prints of all kind of billing.

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