SimplyAccess Invoices Publisher's description

from Synstral Business Software HB

"Invoices" is a Microsoft Access Invoice Database / Microsoft Access Invoice Template, developed based on the needs of service based small businesses who just want to enter, print and/or email professional looking invoices and keep track

"Invoices" is a Microsoft Access Invoice Database / Microsoft Access Invoice Template, developed based on the needs of service based small businesses who just want to enter, print and/or email professional looking invoices and keep track of when they are paid.

Available as two options:

Option 1. A very competitively priced Starter-Edition

Option 2. Open-Source Edition - a MS Access Invoice Template which comes with all the usual benefits of having your own Access database, without having to spend months starting from a blank screen. Fully customisable and includes the full Access MDB file with all source code.

Both versions are, like any Access database, sharable on a network with no additional cost per user, link easily with Word, Excel and Outlook, as well as having the built-in facility to email invoices and reports as pdf attachments.

Please see the buy page for pricing
Microsoft Access Invoice Database

*

Works with MS Access 2002 or later
*

Can be shared on a network – no additional cost per user

Start Today, Minimal Setup and Learning Curve

*

Clear visual layout – easily and quickly see what invoices have been entered / issued / paid today, this week, this month, etc
*

Takes seconds to install – database is packaged with professional installation software
*

Displays order values in the currency set in Windows Control Panel.

Manage Your Business

*

Access Invoicing Database - Print or email professional invoices / credit notes and customer statements
*

Attach copies of saved emails, files or scanned documents to orders
*

Track Customer Payments and Credits
*

Record Full or Partial Invoice Payments
*

Calculate Sales Tax / VAT
*

See, at a glance, customers’ contact details, account balances and full transaction histories
*

Setup customer specific standard discount rates and payment terms
*

View, print, email or export to Excel – sales, credits raised, what you’re owed (aged debtors) and how many working days on average each customer takes to pay.

System Requirements: