Your choice of edit facilities at POS or Back Office or both	Configure ease of use against job descriptions
Scheduled "Payment run"	Allows you to organize payments around peak cashflow periods
Automatic creation of invoices of stock received	Ensures there are no surprises at month's end
Invoices can be created on either shipping or billing address	Head Office can charge stock to store accounts
Easy Invoice/credit note enquiry	Simple "point and click" reference
Easy payment enquiry	Simple "point and click" reference
Variable payment media: Cash,cheque, Direct Credit	Caters for all usual payment types
Aged payable report	Keeps track of trading liability