With a choice of ten price bands and a whole range of discounts, you can allocate special terms to each of your customers. The Price Matrix within the Sales Ledger can store a unique price or discount for every stock item, for every customer. The Credit Control module can be used to place customers on (or off) stop automatically, while advance payments, deposits, partial payments and all manner of cash allocations are all handled with ease.
Customer turnover can be viewed within the Sales Ledger on a month by month basis, for 39 periods. You can drill down to enquire on transactions and outstanding orders (and their detail) for the current, last and all years. Sales orders and invoices can be reprinted at will, and you can review the profit and margin for every invoice and order, summarised by product or product line.