Customer Master Unlimited Ship-to's Within a Customer Unlimited Bill-to's Within a Customer Customer Distribution Handling (to handle Bulk and Distributed Orders) Buying Office Handling Customer Department Handling Customer Contract Pricing Table Customer Default Comments to Print On Pick Tickets, Invoices or Order Acknowledgments Customer Region Table Salesman Commissions Based on Sales Salesman Commissions Based on Cash Receipts Customer Statements Automated Service Charges Daily Invoice Register Daily Credit Memo Register Monthly Invoice Register Monthly Credit Memo Register Invoice Voids Voided Invoice Register User-defined Invoice Print Format Invoice Reprint Manual Billing Charge Back Handling Multiple Factor Handling Customer Labels Customer Master Listing A/R Aging Detail or Summary Aged by Due Date A/R Aging Detail or Summary Aged by Invoice Date Invoice Inquiry Credit Memo Inquiry Unlimited Collection Comments tied to an Invoice Automated General Interface to ACT General Ledger Gross Profit Reporting Adjustment Transaction Register Service Charge Transaction Register Payment Transaction Register Invoice Transaction Register Debit/Chargeback Transaction Register Keyoffs Transaction Register Invoice Header Change Credit Memo Header Change Posting Period Controls Security for Customer Credit Information Prompts to Support EDI 850, 810 and 856 transactions Accounts Receivable Inquiry Cash Receipts Miscellaneous Cash Entry Bounce Check Handling Cash Distribution Report