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ƒeatures:
ƒ Automatic: Invoice # generation based on Operator´s setup, date fetching (from computer) and Exchange Rate fetching (last entry)
ƒ Multiple forms of payment: Diver may pay with multiple combinations (e.g. cash, credit card or other forms)
ƒ Register different forms of payment: USD or LC (Local Currency), Visa, Master Card, American Express, Discovery, Travelers Check, Paypal, Bank Transfer, Credit, Courtesy, or Other
ƒ Services show list with Available Services drop down menu for categories list view
ƒ Single click assignment from Services List or enter service ID# directly from black box
ƒ Automatic single tax calculation (services must allready include tax, if any)
ƒ Editable Quantity and Price columns
ƒ Automatic totals, both on Local Currency (LC) and USD
ƒ Cancellation check box: it will pop up a cancellation red box on lower right for authorization (password required)
ƒ Search by Invoice# box for quick review
ƒ Invoices are linked to Diver´s Invoice Log for direct access
ƒ Daily Balance Closure will compute daily totals for reporting and disable any further modifications
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