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Accounting
Loan Manager
Create New Loan
View Existing Loans
Payables
Entering Bills
Paying Bills
Vendor Credit Accounts
Recurring Bills
Receivables
Invoicing
Customer Payment Receipts
Customer Payment Receipts (Bulk)
Pending Receivable(s) to be Created
Receivables Awaiting to be Applied
Customer Credit Accounts
Recurring Invoicing
Customer Statements
Process Customer CC/ACH Payment
View Recurring Statements
Recurring Customer CC/ACH Payments
Banking
Reconcile...
Create Misc. Adjustments
Registers...
Transfer Funds
Deposit Funds
Deposit Slip Printing
Spend Cash
Spend Cash (Bulk)
Expense Report Rules
Create Expense Report Rule
View Expense Report Rules
Targets & Budgets
Create Target
View Targets
Create Budget
View Budgets
Fixed Assets
Create / View Asset
Period Closeouts
Accounting Period Closeouts
Financial Reports
Financial Report Features
Balance Sheet
Printing & Reports
Reporting Features
Customer Payment Receipts (Bulk)
Receive Customer Payment (Bulk)
Have many receipts to receive. No problem. You can bulk receive payments with a confirmation before actual receipt takes place. If checked all customers will receive payment receipt via email and txt msg (if applicable) and you have the ability to bulk print receipts for your records.
Bulk Receipt Printouts
Printout all receipts at once.
Payment Receipt Supporting Documentation
Click Supporting Documents to view all associated transactions. Invoices, Sales Orders, Statements, Purchase Orders... Any transaction tied can be pulled and printed here.
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Features
Virtual Office
Accounting
Purchasing
Sales
Inventory
Employee Time
Setup
Go Mobile...
Merchant Services
Build My Application
Full Feature List...
Support
FAQs
Contact Us
Pricing
Signup
Customers
Earn a Residual...
Terms
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