AB Invoice


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Customers

Add-on modules

This module is used to:

  • Store customer data. You also keep contact data that is not used in the actual invoicing.
  • Fetch customer data to the invoice routine. Copy a customer’s name, address and reference straight from the customer database to the invoice.
  • Set credit limits. Set the credit limits for customers. You will get a warning when invoicing a customer that has reached 75 % of his credit limit.
  • Write notes on customers. Keep notes on customers such as discount, different terms etc. These notes will show up when you fetch the customer for invoicing.
  • Make lists of customers. List can be useful when checking customers for any reason, making a campaign to old customers, or simply to check where your customers live.
  • Print excerpt from the register. The register also can be printed, partly or as a whole, as address list, phone list, sales per customer or even all registered data for the customer.



Get a free demo version of the module here or
by the full version
here (19 €).


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