Your Five-M Invoice Processing system, allows the operator to validate the shipped merchandise and to address freight charges, tax, bottom line discount and back orders. The system is fully integrated with the accounts receivable system, inventory and the sales analysis system, so that when an invoice is completed, all systems are immediately affected.

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  • Direct invoice may be generated without the need for a sales order.
  • Credit memos may be entered as merchandise return or as a simple credit.
  • Daily detail sales log with line item gross profit.
  • Monthly sales log printed on demand.
  • Print invoices individually or a range.
  • Reprint invoices from history on demand.
  • Auto faxing of invoices for all customers or selectively.
  • Invoices are automatically posted to the general ledger.
  • Invoice display on demand from history.
  • Standard or custom formats for invoices and picking documents.
  • Sales commission reports.
  • Sales tax and gross receipt tax reports.
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