Choose how to run statements
Run statements any day and date range you want without the risk of calling the current billing period past-due.
Statements show past-due totals by week or month (instead of 30-60-90) and can be emailed directly from Fuse5.
Customize terms, layouts and past-due comments for customers.
Make it easier on yourself by combining open item and balance forward statements into a single batch.
Easily post payments
Apply finance charges and discount options, or use the un-do or edit button to fix misapplied ROAs.
No more paper, postage or printing. Email invoices, receipts and statements directly through Fuse5 to your customers.
Accurate EOD (End of Day)
Keep track of all daily sales by location, salesperson, and payment method to ensure you don’t have any discrepancies in your drawer.