General Accounts

The Accounts Notes screen can be used to log any notes relating to a Client's Account. Details Adding an Accounts Note Enter the Accounts Screen. Select the 'Notes' button.  Write the desired notes in the 'note' box. or use the voice to t...

The 'List All' screen is the default view when entering a Client's Account screen. This screen displays all the purchase, payment, refund, credit, discount and surcharge history for a client.  It can also be used to print statements, invoices...