Project Invoicing
    
Book your contracts as they are sold and you have instant access to what was
sold, when it was sold and by whom. You can generate invoices simply from these contracts
and carry them directly to accounts receivable. Knowing your backlog as well as the status
of work in progress lets you plan and control your resources effectively, leading to
better profits.
Order/Job Screen 1
- Controls customer and project contract while creating complete project history
- Generates sales analysis by types of customer
- Generates sales by salesperson and/or supervisor (foreman)
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Order/Job Screen 2
- Allows you to enter contract breakdown either on a unit or lump sum
- Ability to bring all items from an estimate into the contract
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Invoicing Screen 3
- Considers previous billings for invoice allowing for progress billings
- Applies down payments against invoice
- Can automatically calculate and withhold a retainer against invoice
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In addition
- Allows multiple sites for each customer
- Invoices on a percentage of completion or by units
- Instant and automatic ‘lookup’ for clients or projects to include in
the contract setup
- Automatically posts to SLICEplus
accounts receivable and job cost
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