Current Account

• 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

• Sellers and their features input.
• Calculate of commissions over sells and/or collecting.
• Comission by invoicing or by article.

Customers

• Customers data input.
• Image associated to a customer.
• Code with definable gathering.

Collecting

• 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.

Other features

• 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