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OMS will allow you to make partial payments to an invoice or to make one payment to multiple outstanding invoices. It also allows you to easily inquire about historical payment records and outstanding invoices sorted by sales representative. You may view or print aging reports for 30, 60, 90 days and over 90 days for one customer or for all customers. You may query past due invoices by number of days overdue and apply late charges to overdue invoices on the customers billing statement.
OMS allows commission payments to be calculated based on sales, upon payment, profit margin, or your own formula by request. There is a sales representative profile available for sales performance tracking.
The Banking System in OMS allows you to maintain multiple bank accounts with transfer capabilities, to make balance adjustments, to query balances, and to reconcile accounts. You may view bank check images or print the checks on standard check forms. Bank deposits and the check register post to accounts receivable and accounts payable, respectively.
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