An all-in-one invoicing system for the manufacturing industry. Including overdue indicators and customer credit information.
The wizard format within Invoicing allows the easy creation of invoices from a list of un-invoiced delivery notes relative to a customer.
You can email directly from the system, including either a single delivery or numerous ones into a single invoice.
The system can issue credit notes against an invoice ensuring figures match between Statii and the accounts package.
In addition to values of current orders within the system, the value of invoices contributes to the overview of Customer Credit Limits and availability. Marking the invoices ‘Paid’ within the accounts packages automatically transfers this information to Statii.