This program accepts the quotation and invoicing for SMEs.
Store your business contacts and goods and create offers from them. If your customer confirms this, you can create the invoice directly from the offer. Incoming payments can be assigned to the respective invoice. The various reports allow you to always have an overview of your various processes. You select modules using the “Modules” selection window.
Standard accounting includes the following functions:
- Create offers and invoices based on individual customer data and sales conditions
- Entering goods/services with sales prices
- Display of the invoice amounts with the statutory sales tax as well as the sales tax
- Entering and assigning incoming payments
- Reporting (e.g. list of open offers, list of unpaid invoices, item/profit statistics, etc.).
Standard accounting can be expanded with additional modules such as accounts payable ledger, warehouse, purchase orders, sales orders and general ledger at the touch of a button. You decide what you really need. The additional modules are available for a monthly rental fee. If you no longer need a module, simply stop renting it the following month.
Read more
