Entering new invoices & editing existing invoices has been simplified by grouping invoices by customers names. You can simply type in a customers name and a list of every invoice produced for that customer is displayed. Paid invoices can be recorded and the customers payment history is clearly visible. Each invoice can be viewed, edited and updated if necessary. Utilities to print overdue invoices, (>30days), are included. Printed invoices are designed to be mailed in a standard #9 double-window envelope, 3 7/ 8 x 8 7/8, so there is no need to address envelops, just fold the invoice, & send. To keep track of outstanding invoices, accounts receivable reports can be generated & printed.

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