Affinity provides the ability to raise an invoice against a company, deliver it to a specific user via Fax or Email and then tracks the invoice during the period between when it is raised to when it is paid. Payments typically can take many weeks to be paid, so the statement screen show cases how Affinity handles the various time periods. In Terms is in blue, 0-30 days is in green, 30 - 60 is in yellow, 60 - 90 days is in orange and 90 + days is in red. This provides accounts receivable a very handy interface outside of any other accounting software for a instant snap shot of where cash flow stands.

The following screen shot shows an individual invoice that can be raised against any contact in Affinity. Note that underneath the invoice details is a payment area which supports part payments, receipting and logs the payment method and when it occurred, providing full audit functionality.

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