Add a new customer account

Link customer accounts

Automatically charge interest % on overdue customer accounts

Automatically charge flat fee 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

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

Write off Customer Account as a Bad Debt

Set Up Business for Direct Debit

Set Up Account for Direct Debit

Process Account Payments via Direct Debit

Reconcile Direct Debit Payments

Auto Invoice to a Third Party Customer Account

Manually Invoice to a Third Party Customer Account

Print Third Party Customer Account Statements

Re-print Third Party Customer Account Statements

Manually Undo Ageing of Customer Statements