a. Allow Cash Application by Customer Name and Address as an alternative to Customer Number/ID
b. Allow the Cash Application at a Bill-To Customer to update the Credit Limit and other statistics of its Corporate/Parent Company's Customer record
c. Allow Customer Statements to roll-up by Bill-To for a specified Corporate/Parent Company
2. Provide Invoice generation from Shipments
3. Provide for manually entered (Invoices, Credit Memos & Debit Memos)
4. Provide an Invoice Register, Commission, Tax, sales Analysis and Aging Reports
5. Provide the options to print, Fax or e-mail Invoices to the Customer
6. Provide format able Customer Statements which could either be printed or faxed to a Customer
7. Provide the option of Consolidated Invoices by Customer
8. Provide the option of Progress Billing by Customer or Sales Order
9. Provide drill-down capability
1o. Provide the ability to post to previously closed periods
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