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Accounting - Invoicing

DHA AutoInvoice generates customer invoices.

Most billing information is already in the system. Just select a shipment from the Shipping Log, or enter a job number in the Invoice program.

Everything on the Invoice is filled in for you. You can add any invoice items or notes you want. Multiple shipping addresses are added to the Notes section.

You can also add another job to the invoice.

Revise and reprint any invoice anytime.

Invoice Templates control the format of the invoice. You can have as many invoice templates as you want. You can print invoices on preprinted forms or letterhead, or you can print all the lines and graphics you want on blank paper.

You can email invoices as PDF attachments. Just click Send button.

 

Accounting Links
System Module
Cash - Bank
Receivables
Payables
General Ledger
Payables
Other Programs
Estimating
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