Billing Procedures for Field Service Management

SWORD includes an Accounts Receivable process module for creating Invoices, recording payments, and printing reports for Accounts Receivable aging and Statements. In addition, SWORD provides an optional QuickBooks transfer process, which moves Service Orders and new SWORD Customers into QuickBooks.


Auditing Service Orders for Billing
Creating Invoices
Credit Hold
Invoice Payments
Invoice Aging Report
QuickBooks Data Used By SWORD
Transfering SO to Quickbooks

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