AnyOrder Professional
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AnyOrder (Levels I, II, III): Screen Displays

Billing Statements, Inventory and Payments


AnyOrder (Levels II, III) Screen Display: Creating Billing Statements
One important.aspect of owning a business is sending out monthly billing statements.  AnyOrder Levels II and III include a comprehensive billing engine.  A billing statement itemizes all of the customer's invoices and payments and calculates their balance due.  AnyOrder provides a number of different functions dealing with billing statements.  At any given time, you can prepare a statement and determine how much one or more of your customers owe.  One of the nice features built into AnyOrder, not available with other programs, is that all unpaid invoices are marked with an asterisk.  It makes it very easy for you and your customer to track payments.

Billing Statements Screen


AnyOrder (Levels II & III): Inventory Tracking. . .
AnyOrder keeps.track of your inventory so you know how many products are available at any given time.  This feature is available on AnyOrder Level II and III.  It tracks returns, damages, and promotional copies.  It gives you the cost of beginning and ending inventories, average discount on copies sold, and gross profit for each product.  It also tracks all consignment activity, a particularly valuable function if you sell some or all of your products on consignment.


Screen Display: Inventory Report


Keeping Track of Payments (AnyOrder Level I, II & III)
The.Mark Paid Feature in AnyOrder is one of the functions built into the program which sets it apart from other general business and accounting programs. It is designed to duplicate how people work in a real world situation.  (The Mark Paid feature is available in all levels of the program.)  While such a method might not be important for large businesses with teams of accountants, small businesses want to keep track of individual invoices--and whether or not they are paid.  A time-tested method of keeping track of invoices is to write (or stamp)  "paid" on top of the invoice.  Most computer software programs, however, don't use that system, rather relying on a separate payment register which is detached from the invoices. The Mark Paid feature, however, keeps things simple by printing "PAID" in the Payment Box on the Invoice Screen and keeping invoices and payments together.  You find it intuitive, easy to use, and a wonderfully simple way of recording and tracking payments.

Marking Invoices Paid

 


Other Screen Images for Levels I, II, and III:

Main Screen.

Customer Contact Manager (Standard & Advanced Edition)
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