Records of invoices

Functions of SQ Business solution

SQ Business – Records of invoices

SQ Business provides advanced financial management. The financial part of the program easily allows creating different types of invoices, fast and transparent evidence, adjust printout by your needs. SQ Business is not only to input of issued and received invoices but it’s a system which will account your business. It includes all demanding part of finances like compensation between issued and received invoices, credit note, debit note, …

Main advantages of SQ Business evidence of invoices:

Easily review the status of documents
Simply create, edit and printout
Printout of unpaid invoices
Create all necessary documents
Easy input of all needed code lists
Send document via E-Mail
Create a document in different languages
Automatic reminders
Preview of all documents
Evidence of pays
Various types of invoices

Support for separate relations
Electronic signature
Account TAX by country or distance
Print on pre-printed paper
Special invoice for transport
Print all with your logotype
Evidence of overdue invoices
Electronic archive
Export data for your accounting
Automatic calculation of payment deadline

Collection invoice
Account interest and reminders
Export invoice for E-Bank
Various types of reports
Manage with E-Bank
Create compensations
Create proform invoices
Create credit notes
Create debit notes
Record and manage received invoices

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Call us at +386 4 51 26 740 for a presentation on how to reduce your costs using SQ Business!