Accounts Module

This is a names database of both customers and suppliers that accommodates a large amount of additional information and offers many convenient functions and monitoring services, non charge, stop credit or limited credit clients can be discreetly identified. Credit limits can be programmed into individual accounts, monitored and points allocated. Account balances and points accumulated are available at the register. Invoicing and statements are prepared in an open item system that also facilitates the grouping of client accounts and when using card readers for individual family members, their personal cards can direct charges to one collective account. Account payments can be received and receipted at the register and account activated text messages from the register to the operator can be incorporated. Account types can be grouped to user defined groups gold, silver etc, also provision for Debit, Credit and write off style accounts. Each account can have a number of ID cards for family or group accounts.