??Automatic invoicing run of newly confirmed and adjusted bookings.

Billing list run for users who wish to run a separate sales ledger.

Multiple or single bookings on one invoice.

Invoices can be triggered a set number of days prior to course the start date.

Payment due date calculated a set number of days before the course start date.

VAT calculation depending on customer and product sold (e.g. printed material zero rated).

Payment/receipt recording and allocation to invoices.

Sales ledger revolves around course dates not invoice date as with standard sales ledger software.

Revenue reporting and analysis.