Customer Payment AnalyzerHow to Buy
Free Demo: You can download the the Customer Payment Analyzer demo program, at no cost, by clicking on the link listed below. The demo program is fully functional except that you are limited to analyzing 10 invoices at a time. If you don't have Microsoft Access 2000 - 2007, you will need the Access 2000 Runtime engine, available further down this page at no cost.
How to Purchase: The purchase price for the Customer Payment Analyzer is $49.00 for new owners and $29 for owners of a prior version. You need to click above to download the program, this section only processes your payment. As soon as we receive notice of your payment, we will send your registration information to you by email. When you enter this registration information into the program downloaded above, the trial limitations are removed giving you full use of the program. This registration email is in addition to the shopping cart/credit company emails that you will receive. This email will be sent from support@q2q.us to the email address used on the order or the PayPal account. Our automated response system will send your registration email immediately if you purchase at the regular price or if you purchase an upgrade and use the same name and email address that you used on your previous purchase of this product. If you purchase using an echeck or purchase an upgrade using a different name
or email address than your previous purchase and:
Click the "Add to Cart" button below. You can pay using PayPal or your Credit Card
Access Runtime Engine: If you don't have Microsoft Access 2000-2007 you can use the Microsoft Access 2000 Runtime engine instead of the full version of Access. To do this, 1. Click at right to download the Access Runtime Engine (33 meg): ARTinstall.exe 2. Install the Runtime Engine by double clicking the downloaded ARTinstall.exe file. 3. Download the Customer Payment Analyzer (from the download links at the top of this page) and install it. If you have any problems, email us at support@q2q.us Version History: 10.02 (11/11/09) Now correctly excludes Sales Orders. 7.11 (11/11/09) Now correctly excludes Sales Orders. 10.01 (10/08/09) New version for QuickBooks 2010 and 2011. 7.10 (07/21/09) Added Canadian 2008 and 2009 and Australian 2009-10 capability. 7.09 (02/26/09) Can now show unpaid invoices instead of just paid invoices. (LATER NOTE - we don't recommend using the unpaid invoices option. It only works if there have been partial payments against the invoice.). 5.06 (01/23/09) Now closes reports when using Access 2007. 5.05 (01/15/09) Now works with Canadian Multicurrency QuickBooks. 7.08 (11/21/08) Added 3 new reports. Payments by check number, by customer and by invoice number. 7.07 (11/04/08) Now works with QuickBooks 2009. 7.06 (03/12/08) Added average days to pay by customer report. 7.05 (10/06/07) Noted capability to work with QuickBooks 2008 in addition to QuickBooks 2007. Added capability to work with Access 2007. 7.04 (02/16/07) Changed to late binding (technical change). 7.03 (11/06/07) Corrected registration problem. 5.04/7.02 (10/24/06) Added ability to age payments using due date or invoice date. Added ability to export raw data to Excel. Added dates to invoice level report and the invoice and detail reports now sort by invoice date. 7.01 (10/06/06) Now works with U.S. QuickBooks 2007 and Enterprise 7. 5.03 (09/13/06) Now recognizes Journal Entry as a payment type. 5.01 (12/19/05) Added capability to work with QB 2006. 5.00 (10/29/05) Released version that works with QuickBooks 2005. 2.04 (10/28/04) No longer gives a CurrentDb error when used with Access 2003. 2.03 (05/28/04) added Average Days to Pay report. 2.02 (03/18/04) Revised program so that applied credit memos age correctly. 2.01 (01/26/04) Added the ability to work with QuickBooks 2004 and ES 4. 2.0 (7/31/03) Initial commercial release. |
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