Current Accounts transactions (debts notes and credits notes, etc.).
Input of 2 VAT rate for each transaction.
Handling of Common Current Accounts and Documented Current Accounts isolated or integrated.
Current Account composition.
News report according to date, kind of transaction, account imputation.
Projection of collections, debts last, cash flow.
Sub-diary of VAT, Sales (list and magnetic support) and Customers.
Sellers and their features input.
Calculate of commissions over sells and/or collecting.
Comission by invoicing or by article.
Customers data input.
Image associated to a customer.
Code with definable gathering.
Updates Customer Current Account according to the collecting performed (partial, total and/ or in advance).
Generation of receipts for payments.
Input of customers' figures regarding to VAT holdings and/ or profits.
Control of delivery of CUIT voucher.
Delivery address and collecting timetable.
Generation of address labels for mailings.
Generation of account statements.
Disables a customer since a certain date, so that it is not possible to invoice an order for it.
Customer's credit automatically updated by a fixed amount or a percentage of credit assigned.
Service Invoicing Module.
Generation of magnetic support about taxes perceptions (IVA, Profits, Gross Income, etc.)
Exportation of data for DGI-CITI