Bills

• 1. Master file to manage: number and date of notes, interest, penalties, stamps, and fees per client.
• 2. Printing all notes per client, for signature.
• 3. Full automated accounting transactions.
• 4. Automated penalties if value date of note is exceeded.
• 5. Modifying rules of promissory notes in some situations if desired by administrator.
• 6. Warning list of non-payed notes per date.
• 7. Enable necessary accompanying reports.