You can issue invoices to members for any
Although it is not apparent by this screen
example alone, you can set up cyclical invoice templates so that
cyclical invoices are generated automatically once it is set up.
You can easily reprint any invoice here, or
generate “reminder” invoices for late payers.
Open invoices (invoices that are not paid
by members) are monitored, and shows up in accounts receivable
aged trial balance report.
In this report, it shows open invoices by aging
categories, current (invoices not paid for less than 30 days),
30-60 days, 60 – 90 days, 90 – 120 days, and 120 days and
Daily invoices issued, and payment received
report is generated with a click of mouse.