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Invoicing and Quoting Online   Invoice customers instantly Integrated invoicing and Quoting Change an Estimate to an Invoice with one click Leave a Customer-Specific Audit Trail with one click   One of the best features of your Back Office is its invoicing and quoting capabiilities. Simply fill in the on-screen form, preview, and send by Mail with one click. You can change an Invoice to a Sales Order, Purchase Order, or Quote with one click. ORDER HERE $4/mo. PDF an Invoice with ONE CLICK Attach a PDF'd invoice to your email with one click. Just select the Attach as PDF option and click GO.   Create Invoices and Order Forms Anywhere Create Invoices, Sales Orders, Purchase Orders, Estimates, Refunds and Receipts easily on the Web.   One Click Change from one Type to Another   With one click, you can change an Estimate to an Invoice, a Sales Order to an Invoice, an Invoice to a Receipt. Save on data re-entry and make less mistakes.       Leave an Audit Trail for Clients, Leads or Suppliers   Before you change an Estimate to an Invoice, save it to a Client's, Lead's or Supplier's Files to keep an Audit Trail of all forms sent.       Get Paid Faster using Paypal   Clients can pay your invoice online using your Paypal account in five major currencies.       Combined Time and Material Invoice   Include material, sales staff and time & expense billing information on the same invoice.       Auto Billing for Time and Expenses   To bill a client for time or expenses, click the red traffic light next to the clients name and go straight to the invoice.       Credit/Debit your GL Accounts Automatically   Save data re-entry -- specify in the Invoice or Purchase Order the account you want credited or debited. When the Invoice or Purchase Order is paid, a corresponding entry in your GL Account is automatically performed.       Credit Staff for Sales   Credit staff for sales made on a per item basis. See instantly what employees have sold in Reports.       Auto Deduct from Stock   Deduct from inventory stock automatically when an Invoice or Quote is created.       Auto Add to Stock   Add to inventory stock automatically when a Purchase Order is saved as PAID.       Messages & TOC   Automatically include your own customized messages and terms of credit on invoices.       Legally Compliant   Invoices are legally compliant. Add in your corporate information (ABN, CIC, etc) to appear on every Invoice, Order or Estimate as you need. Add in your logo, or keep it out.       Professionally Designed   Our web-based invoices are designed by professionals to give the perfect result every time.       Multi-Currency   Bill or issue Sales Orders in 14 different currencies.       Check and Collect Invoices from a Central Location   Accounts staff can collect invoices from one central location. You can workflow invoices according to STATUS and let Accounts staff send out the invoices after checking.