Flight Office Invoicing Module provides you and your management team with the tools to track
all of your facilitys Accounts and their status. It allows quick access to Revenue Reports
and maintains Inventory Controls for your retail Pilot Stores.
Generate invoices automatically upon completion of flight events
Immediate payment entry & receipt
Produce New Invoices in advance
Create adjustable hourly rates for aircraft, instructors and other resources
Add or Modify item charges to invoices
Automated assignment of taxes where applicable
Print itemised customer billing with designated invoice number
Enter/adjust required tax codes
Monitor customer account balances
Alerts to low account funds upon booking of flight events
Records customer payments and payment methods
View Account payments and when they were made
Provides inventory registry for your pilot shop, listing part number, supplier, and item cost
Generates Revenue Statistics for any time period
Produce graphic reports for profitability analysis
Data Export Menu enables the transfer of data (invoices, account balances), to your existing accounting package
In addition to providing all the FO Invoicing capabilities, Flight Office Accounting
Integration synchronises data directly with MYOB, QuickBooks and other 3rd party
accounting software packages.
Includes all functions of Flight Office (FO) Invoicing
Import and link customer entries
Post invoices and data directly to your accounting package
Eliminates double data entries
Connects in real time
......save time and money by organizing your office with FO Invoicing
or Accounting Integration.
