- Client Accounts Reports
If you are connected to your Cash Register,
we can automatically populate the Client Accounts screen
with any new local credit / store credit / house charges.
To see all your clients and the balance they
owe, click Client Accounts to see the window shown below
and click the Balance column.
You can select the Client by First Name,
Last Name or Company on the left, the charges are shown on
the right instantly.
You can click INVOICE to display the
Invoices for the selected client or all clients that owe you
Client Accounts Window
After making your changes in the Client
Accounts, you may want to look at some reports.
Click the INVOICE button to see the Invoices
due as shown below.
Daily Charges Report
Monthly Charges Report