The Invoicing add-on software module is a add-on to the Invoicing Platinum module. It provides complementary features to the ones available in the Platinum module.

The following is a summary describing some of the features of the AccountPro Invoicing add-on module. Should you have further questions, please contact our office through one of the available contact options.

See bottom of this page for pricing information and secure online ordering.

Invoicing Platinum add-on Overview

• The module is used as an add-on to Invoicing Platinum.
• Product Maintenance and Transactions from the AccountPro Platinum module are automatically reflected in the add-on module and do not need to be re-entered into the Invoicing add-on module.

Assemblies

• The add-on module allows for copying of an existing assembly and all components belonging to that assembly, to a new assembly with all components from the existing assembly. After copying of the assembly simply edit the details of the components in the new assembly so they do not need to be re-entered into the new assembly.

Adding Product Images

• Product Image maintenance.

View

• View products with images
• History of invoiced products with Serial numbers
• Back Orders
• Sales History
• View Orders by Customer
• Display Sales volume chart by





• Fiscal Period
• Salesperson
• Product Class
• Territory
• Transaction Type
• Customer
• Branch
• Tax ID

Back Order Status

• Displays in datasheet format any items which are backordered
• Control Number
• Product ID
• Product Description
• Order Quantity
• Shipped Quantity
• Outstanding Quantity
• Invoice number
• Invoice Date
• Customer ID & Name
• Customer's Purchase Order

Invoice Sales Report

• The AccountPro Invoicing Platinum add-on provides additional reports in addition to the ones available in AccountPro Invoicing Platinum module.
• Report showing sales by period and tax id for specified filters, for example, a fiscal period or fiscal period range, customer or customer range, tax id area or tax id area range, salesperson or salesperson range.

Cross Reference Numbers

• Displays either the Manufacturer's or Vendor's product numbers for each Product in the master file.





• Displayes Manufacturer's:
• Manufacturer ID
• Manufacturer Product Number
• Suggested Resell Price
• Displayes Vendor's:
• Vendor ID
• Vendor Product Number
• Cost

Requires

• A current release of AccountPro Invoicing Platinum.