Professional Administration

Many helpful functions make your work easier – like the automated assignment of consecutive invoice and customer numbers. In addition, orders can be deleted or sorted into any order folder according to the processing status, i.e. “New”, “Processed” or “Shipped”.
You can search for single orders based on the invoice number or run a full text search based on customer numbers, item descriptions or payment methods. You can display received orders for further processing and print them out, register new customers, check the tax ID no. of commercial merchants or change the payment status.

Highest Level of Flexibility

You can even export orders in CSV format for further processing in your own accounting program.