Setup site unique settings for your company including commission for up to six levels of reps and three levels of directors. You can specify the number of members in the downline for each level of director. Set graphics and messages for invoices.

Maintain check register for all expenses and income.

Choose screen color for super user or normal user. Click Exit to save the color.

The Pay form lets you select individual invoices to mark paid or select batches. You can filter the records by Pay Type and use the Find box to simplify this process.

Click Quit to force users out of the database for maintenance.

Add users to the secured Access database and select their access level. Record changes are stamped with time and UserID when changed.

More info on setting up users