WinFund Invoicing is accessed from the Fund Accounting Desktop once it is purchased and activated.
- Posted invoices interface to accounts receivable and can be loaded in from the customer AR during a receipt batch.
- Create and print one invoice or a range of invoices
- Create recur invoices on a monthly, quarterly, yearly, etc, or simply generate as needed.
- Software prints the invoice form.
- Add special instructions and comments to the invoice.
- Print an invoice history statement to show payments made.