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- Choice to auto print checks to consignors.
- Single or batch settlement process from consignor screen.
- Single or batch settlement process from settlement screen.
- Simple process for creation of Consignor credit purchase with
complete audit trail.
- Multiple options for split settlements.
- Unlimited settlement notes for shop as well as for consignor.
- User choice of which items to settle from complete list of
sales/hold layaway items, recent checks.
- Multiple maintenance options for checking settlement data
integrity.
- Multiple check styles for automatically created settlement
checks.
- In addition, you have the option of loading your Chart Of
Accounts and issue checks (with a detailed summary report) for
supporting your General Ledger entries whenever desired.
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