* Set-Up Alternatives
o Cash or Accrual Basis Accounting
o Cash or Accrual Basis Sales Tax Accounting
o 12 or 13 period
o Multi-Division capability
o User defined date for beginning fiscal period
o Variable Billing and Customer Descriptors
* General Ledger
o Double Entry Bookkeeping
o Two Future Period Posting
o Bank Reconciliation
o Track Budgets
o Checkbooks Based Upon General Ledger Account Numbers
o Recurring Entries Allowed
o Automated Year-End Closing
o System Balancing
* Accounts Payable
o Recurring Bills Supported
o Entry of Bills
o Revision of Bills Supported
o Automated and Handwritten Check Capability
o Vendor Accounting Maintained On Accrual Basis
o Internet Transfer Accounting Capability
o Classic Double Entry Bookkeeping
o Vendor Withholding
* Accounts Receivable
o Recurring Invoices Supported
o Time, Item, and Receipt Entry and Revision Supported
o Late Charge and Interest Charges
o Sales Tax
o Automated Block Billing Breakdown Into Line Items
o Customer/Client Accounting Maintained On Accrual Basis
o Classic Double Entry Bookkeeping
o Advanced Deposit/Trust Accounting
o Billing Analysis By Billing Description
o Address Book Interface
* Case Management
* Case File and Email Management
* Distributed Data Entry For Timekeeper Transactions
* Enhanced Transaction Posting For Speed
