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Ability to add invoices and attachments in batch
Using the blocking and quick blocking features from the table views
Allows customers to be billed a fixed amount instead of actual usage based on definable history.
Integrated Budgeting system built in to the General Ledger application
The billing cycle task that calculates the amounts owed on the current bill screen
Calculating depreciation of assets
Capitalizing an asset in the database
Creating change orders and viewing the change order history
Changing the default Posting Date for multiple invoice entry
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The rapport you build with the customer service staff is more than staff/customer. I would be glad to welcome my BS&A friends into my home, they feel that close.
Jamie Boyle, Deputy Treasurer

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