One of the most common questions we're often asked is how can you carry out partial invoicing in CRM? And how can you have a snapshot of credit against an account? The answer is that when it comes to handling common accountancy tasks and viewing details of the credit status of an account out of the box CRM simply cannot do this.

We have spent some time developing an Invoice and Credit Control module that extends the functionality of CRM to handle some of the basic accountancy functions such as:

• Carrying out partial invoicing
• Banded pricing
• VAT calculation
• Credit Note generation
• Payment reconciliation
• Custom reports such as aged debtor

To find out more information on this module contact us on 08700 610100 or email sales@goldcrestsolutions.co.uk.