If you use Interlink Express as one of your delivery couriers then why not have RPii automate the process. The EPOS system will send Interlink the delivery manifests, which Interlink will then import into it's system.
Interlink will then export a file with consignment numbers on, which we will automatically import into point of sale.
If this is something you are interested in, then give us a call.
If you give a customer some settlement terms then their statement produced via the Accounts Module will show a due date accordingly. Two types of terms are supported.
A specific number of days from the invoice date. Simply enter this into the Settlement Days box on the customer record.
Net Monthly - ie the last day of the month following the date of invoice. EG an invoice date of 15/04/15 will give a due date of 31/05/2015. To use this enter NETMONTHLY in the Settlement Discount Schemes box.