• Bulk entry using grid for the entry of charges, sort code to organize codes in correct order. You can establish a set of rate codes that you want to appear on the grid. Then, invoices can be created by using only the rate codes available in the grid. This makes invoice creation more standard for your company.
• If a rate code has been linked to another code, you are automatically reminded to post a second entry using linked code.
• Full support for two tax rates, e.g., Canadian GST/PST.
• Deleting an open charge will reset unit dates, if a rental.
• Tax amount now prints as a recap on bottom of the invoice.
• Posting receivables now automatically posts tax amount of invoice. It pays off the tax amount fully, so if a partial payment is made against an invoice, the tax is paid off first. For those companies using cash accounting, the tax payoff is a notational entry.
• Rate codes can be checked as in-active so they do not show up when assigning a charge to a site