Full debtors facilites at either (or both) POS or Back Office	Flexibility in customer service/privacy
Transactional record by customer with sale date, sale items, amount received and Balance owing	Quick and easy information recall for any query
Store Address/Postal Address setup	Ability to specify different addresses for invoice/statement or physical location
Statement format in A4 Portrait or Landscape	Choice to suit preference or stationery
Statement Date/payment date user defined	Tailor the system to the way you do business
Split Account option	Customer friendly option
Stop Credit/Aged Receivable reports	Tighter control of Account customers
Statements printed in "Balance forward" or "Open item" for specific clients.	Customers can get what makes sense to them
Fast enquiry of account information	Ease of enquiry response