Add a new customer account

Link customer accounts

Configure interest or flat fee charges on overdue customer accounts

Transfer a transaction between customer accounts

Auto invoice for nursing home patients

Auto Invoice for hospital patients

Set up customers to receive email statements

Manually Email Customer Account Statements

Email statements troubleshooting

Print customer account statements

Reprint Customer Account Statements

Manually charge interest or flat fees on overdue customer accounts

Manually Age Customer Account Statements

Change Bank Account Details on Customer Statements

Print Interim Account Statements

Print Interim Statements from Customer Accounts window

Set up additional account charges

Add additional account charge to a customer

Delete an additional account charge

Change the quantity of additional account charge

Customer Enquiry for Additional Account Charges

Additional Account Charges Report

Customer Debtors and Ageing Report

Set up Minfos to allow for Bad Debt Write Off

Set Up Business for Direct Debit

Set Up a Customer Account for Direct Debit

Create Direct Debit Files for Customer Accounts

Reconcile Direct Debit Payments

Manually Undo Ageing of Customer Statements

Configure your Customer Statements Template

Account Payment Reconciliation

Customer Statement Configuration

Email Statement Send Result Report

Write off Customer Account as Bad Debt at the Till

Make an Account Adjustment at the Till