Invoices - the invoices application provides the ability to create, update, and manage invoices.

• Create - create a new Invoice, Estimate, or Quote.
• Search - search all existing invoices, estimates, and quotes.
• Invoice Settings - set the default settings for your invoices, logo, business address and contact information, and layout design.
• Current Statement - generate a statement on the invoice including all payments associated (downpayment, credits, individual payments).
• Email Invoice - email this invoice, estimate, or quote in PDF format.
• Download Invoice - download this invoice in PDF format to your local computer.
• Update - modify this invoice, update customer related fields, product fields, payment and credit information, or the style of the invoice.

Payments Received - the payments received application provides the ability to log and manage payments for your invoices.

• Add New - input a new payment record.
• Search - search all existing payment records.
• Update - update this record; modify the date, amount, and description.
• Delete - delete this payment received record.

Customers - the customers application provides the ability to create, update, and manage your customers.

• Add New - input a new customer record.
• Search - search all existing customer records.
• Update Basic - update this customer; modify the contact information, email, telephone numbers, name, and description.
• Update Address - update the addresses for this customer; primary, shipping, and billing addresses are supported.
• Delete - delete this customer record. Note: Deleting the customer will NOT delete any invoices related to the customer.

Reports - the Reports module provides 12 reports for your business including monthly or annual Sales, Sales Tax, Customers, and Payments.

• Sales - Monthly Sales allows you to select a Month and Year to create a report detailing the sales activity for that period.
• Sales - Annual Sales allows you to select a Year to create a report detailing the sales activity for that period.
• Sales - Yearly Sales creates a report detailing the sales activity for every year you have recorded sales.
• Sales Tax - Monthly Sales Tax allows you to select a Month and Year to create a report detailing the sales tax activity for that period.
• Sales Tax - Mothly Tax by County allows you to select a Month and Year to create a report detailing the sales tax activity for that period organized by county that the sales tax was recorded.
• Sales Tax - Yearly Sales Tax creates a report detailing the sales tax activity for the year selected.
• Payment - Monthly Payment allows you to select a Month and Year to create a report detailing the payment receipts for that period.
• Payment - Annual Payment allows you to select a Year to create a report detailing the payment receipts for that period.
• Payment - Yearly Payment creates a report detailing the payment receipts activity for every year you have payment receipts.
• Customer - Customer Month Sales allows you to select a Month and Year to create a report detailing the sales activity by customer for that period.
• Customer - Customer Sales Annual allows you to select a Year to create a report detailing the sales activity by customer for that period.
• Customer - Customer Payments creates a report detailing the payments activity for a customer