Screanshots of ParaDoor USA

Scheduler:

See schedule of installation and service ticket.  Color coded by area / technician for easier viewing and quick recognition.  Jobs can be changed to different time and date.  Even change which technician is assigned to the job.

Quotes / Estimate

Converting Orders to Invoices:

Convert Order to Invoices with 1 mouse click.

Invoice:

Invoices are easily created.  Print, fax or email with a few mouse clicks

Purchase Orders:

Create Purchase Orders and show only the stock items supplied by the selected Vendor.

Accounts Payable:

Select the invoice you want to pay, double click in the Amount Paid field and print the check.

Receivables:

Select invoices to be paid by client, double click on Amount Paid field and post.
That simple!

Bank Activities and Reconciliation:

Need to write an immediate check fast? No problem! Just open the Write Check screen, select an existing vendor (or add one on the fly), enter the amount and the expense accounts to be affected, then post and print your check. Couldn't be faster. Couldn't be easier.

General Ledger:

Powerful and customizable General Ledger. Select and account and drill down to the detail.