• Configure the Deposit as a Category
• Generate the Monthly Closing Report with GLs and Payment Summary
• Send the End of Day Report by E-mail in XLS Format
• Display Hourly Rate on Invoices
• Charge the Taxes According to Branch or Client Address
• Send Invoices and Payments Directly to Accounting
• Subdivide a Sale
• Duplicate a Sale
• Reserve Items in the Inventory
• Configure and Use Autoserve1
• Increase Sales During Slower Periods
• Increase the Sale of Labor