Accounts Receivable follows every invoice and payment for every customer and keeps a complete history. Jobs may be invoiced immediately for COD customers, invoiced by each phase of a job, or progress billed using the progress billing feature until a job phase is completed. Invoices may be printed or saved in a pdf form for easy emailing. An invoice may be for a single phase of a job or combined to include multiple phases, with multiple products like insulation, fireplace and gutters. Pervious deposits received for jobs like roofing or insulation will automatically deduct the deposit for the correct invoice balance. Daily bank deposit receipt totals may be integrated with the checkbook of popular accounting packages like QuickBooks, Sage and others. Estesys can custom code integration for our customers between any other current accounting systems. Or you can easily transfer the total deposit manually into your banking checkbook software while Estesys keeps track of each check and posting in the customer and accounts receivable files.