Agee Software, Inc.
Mowing Service Application
Set up customers and assign recurring services on the Contact form. Create daily schedules on the Setup , Schedule form. After the services are complete, mark them done in bulk and automatically create invoices. View the Invoice and print them for those who pay by check. Export a file for your merchant account for recurring billing customers. Mark invoices paid in bulk or with a checkbox on the Invoices form. Use AccountsReceivable and other Report forms. You can monitor cash flow, add expenses and locate General Ledger transactions on the GL form.