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Invoice Manager v2.0
Invoicing Software for Small and Medium Business


OVERVIEW

    Invoice Manager is an easy to use invoicing and billing software for small to medium size businesses. It allows you to:

  Maintain customer accounts
  Maintain products with stock control
  Maintain services
  Make invoices
  Make quotations
  Make credit notes
  Make delivery notes
  Record payments
  Make account statements
  Send mail and email to customers
  Work with saved transactions
  Make reports
  Make sales charts
  Send documents by E-mail
  Save documents as PDF
  Run multiple companies
  Do business in 9 languages and use default settings for 29 countries.

FEATURES

Customer Accounts
 
Create, modify and delete customer accounts, maintain important customer information: company name, address, telephone numbers, email and contact name
  Apply customer-specific TAX rate and discount rate
  Browse and find customers
  View outstanding balance
  View credit and turnover
  Print out or export
customer information
  Make, print, email or save as PDF customer account statements
  Record payments from customers
  View account activity
  Print customer address labels
  Make and print or email letters to customers. Start from an empty letter or choose from 4 pre-configured letter profiles: address change, first payment reminder, seconds payment reminder, final payment reminder

Billing Features
 
Make, print, save, email or save as PDF invoices, delivery notes, quotations, credit notes and customer statements.
  Quotations and Invoices support product and service layout
  Use product quotations and invoices with barcode reader to automatically enter items and control product stock level
  Customize invoice, quotation and credit note: add company logo, VAT number, registration number, telephone number, web address, email address, payment terms text and customer order number, add optional delivery price
  Option to print barcode on invoices (encoded invoice number)
  Multi-page invoices, credit notes, quotations, delivery notes and payments
  Select from 3 level of configurable VAT / GST codes (for example A: 0%, B: 15% C: 5%)
  Apply discounts if needed
  Invoices, credit notes and payments automatically adjust customer account balance and product stock level
  View and work with saved invoices, credit notes, quotations and payments

Email and PDF Support
  Invoices, quotations, credit notes, account statements and customer letters can be sent by Email as HTML or PDF attachment

  Save to PDF feature does not require any external PDF print drivers.

  Email support does not use any external mail clients

Stock Control
  Maintain products list with product
  code, description, price and quantity

  Control product stock level (record
  adjustments in and out)
, optionally using barcodes

  Product stock reduced as invoices
  are issued.

  User cannot issue invoices on
  products that are out of stock

  Print out or export product price list

  Make new product barcodes

 
Print product barcodes

Barcode support
 
Support barcode recognition (with a barcode reader) and barcode printing

  Barcodes UPC-A (America) and EAN13 (Europe)

Services Database
  Maintain service list with service codes, description and price

  Print out or export customer price list

  Service list makes it easy to enter new service invoice items  

Backup and Restore
  Backup of all program data on request and optionally automatic on program exit

  Restore to any previously saved backup

Reporting
 
Make and Print various reports:

  VAT transactions report

  Customer List

  Transaction List

  Invoices List

  Credits List

  Payment List

  Full Product List

  Full Service List

  Graphical Sales Chart

Multi-Company
 
Create and run unlimited number of companies using the same program
 
 
Load and switch between alternate companies

  Companies can be set to use different languages and locations  

International Features
  Customizable TAX / VAT rates

  Customizable TAX names:
VAT, GST
, MWST, TVA, ISI, HST, ST, BT, CT, TT, SUT, UST, IVA, MOMS, MVA, ALV, BTW

  Customizable currency names :
GBP (Pound Sterling),
USD (US Dollar),
EUR (Euro),
ARS (Argentinean Peso),
AUD (Australian Dollar),
BRL (Brazilian Real),
CAD (Canadian Dollar),
CYP (Cypriot Pound),
DDK (Danish Krone),
HKD (Hong Kong Dollar),
INR (Indian Rupee),
IDR (Indonesian Rupiah),
IRR (Iranian Rial),
ILS (Israeli Shekel),
JPY (Japanese Yen),
MYR (Malaysian Ringgit),
MTL (Maltese Lira),
MXV (Mexican Peso),
NZD (New Zealand Dollar),
NOK (Norwegian Krone),
PHP (Philippine Peso),
RUR (Russian Rouble),
SAR (Saudi Arabian Riyal),
SGD (Singapore Dollar),
ZAR (South African Rand),
KRW (South Korean Won),
SEK (Swedish Krona),
CHF (Swiss Franc),
TWD (Taiwanese Dollar),
THB (Thai Baht)
CLP (Chilean Peso)

  Different pre-set tax names, currency names and TAX rates are applied base on configured country profile

  Different VAT registration name codes and org. names based on country profile, for example:

BN - Canada,
CRO No - Ireland,
ABN - Australia,
IRD No - New Zealand,
N Siren - France,
CIF - Spain,
RFC - Mexico,
CUIT - Argentina,
RUT - Chile,
Org. nr - Norway, Sweden, Denmark,
Y-tunnus - Finland,
OB nr - Netherlands

You can use Invoice Manager whether you are selling products or offer services. Invoice Manager supports 2 invoice and quotation types: service or product. With product type you can use barcode scanner to automatically enter items into invoices and quotations and track product stock level.

With Invoice Manager you can maintain product list and control product stock level "In" and "Out". You can use stock control feature with barcode reader and use can make and print new product barcodes

You can view, generate and print product barcodes

 

 

 

 

 

 

 

 

 

Languages localization

Invoice Manager is localized to run business in 9 languages.

The language of the program can be changed with a button click and it affects both UI (user interface) and the language of documents

Currently supported languages are English, German, French, Spanish, Danish, Swedish, Norwegian, Finnish and Dutch

 

Country localization

Invoice manager is localized for 29 countries.

Depending on chosen country, the program will have different currency names, tax (VAT) names, different tax (VAT) rates, TAX registration names, etc.

Currently supported countries are United Kingdom, United States, Canada, Ireland, Australia, New Zealand, India, British Virgin Islands, Isle of Man, Singapore, South Africa, France, Germany, Belgium, Austria, Liechtenstein, Luxembourg, Switzerland, Spain, Andorra, Mexico, Argentina, Chile, Denmark, Sweden, Norway, Finland and Netherlands.

 

 

 

 

 

You can customize many features of the printed documents

You can customize currency names, tax names and tax rates:

You can customize customer 4 letter templates: address change and payment reminder 1, 2 and 3.

 

You can make, view and print graphical yearly sales chart per customer or for all customers. The chart can be drawn as bars or lines.

Customer activity history

Credit note

Record customer payment

Make customer statement

Make quotations:

Work with saved transactions

Email documents to customer as PDF or HTML attachment

Write letter to customers

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