CG Invoicer 3.1
CG Invoicer generates an invoice with the click of a button and keeps them for later reference, so you will always be on top of your outstanding invoices. It has reporting features to show all open invoices or just ones that have been open thirty days or longer. You can also create reports of all products or services sold to each customer, to maintain a clear perspective of your best customers.
Updated interface.
Ability to create multiple companies.
Preparation for CG Invoicer version 3
Added auto backup option for data file.
Added ability to print an envelope for individual client.
Batch run invoices quantity issue fixed.
Added "Print Packing Slip" button.
Added Shipping to the Invoice by Date Range report.
Printed receipts now show proper totals, line items and headers more consistently.
Receipt now shows partial order list.
Added report to print total sales per client for selected date range.
Several minor bug fixes.
Maintenance agreement display fixed.
Data file: 3/21/06
Added SSL option to email sending.
Statements now show alternative currency symbol.
Creating new email templates now works properly.
Added "data dot" to tabs to show which tabs contain user entered data.
Fax numbers now store properly.
Duplicated invoices now carry over custom prices.
Option added to choose different sort order for line items on printed invoices.
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