Hightlight Sheet
There is time to do it right.
click here for a printer friendly version of this document.
Features of the AERIS/400 Invoicing system include:
  • Batched preparation of invoices.
  • A choice of input formats tailored to suit the type of invoicing being done.
  • Invoices printed as soon as entry is complete, or by batch.
  • Custom invoice formats. More than 4 formats available today.
  • Invoice formats can be assigned to individual customers.
  • Automatic calculation of Goods & Services Tax.
  • A variety of pre-posting reports.
  • Invoices passed in summary to Accounts Receivable.
  • Distributions passed to the General Ledger either in summary or detail, as defined by the Chart of Accounts.
  • Receivables Customer list used for validation.
  • Chart of Accounts used to validate distributions.
  • EDI Support is integrated up to the Mail Box.
Return to Invoicing