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Invoicing is easy and natural with Windward
System Five. See the Invoicing section for more details.
All those invoices marked as Accounts Receivable automatically are
added into the Receivables section of the program without you having
to do any extra work or run a batch program.
If you screw up and edit an invoice to make some changes, those
changes are automatically dragged into the Accounts Receivable section
because of the unique way Windward System Five is integrated. Changes
are also written to the Audit trail for security purposes.
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