| Invoices and Check-In |
For each customer you can add as many invoices
as you want. You do not have to enter the repeater
guests twice. For the check-in you will have a special
program feature: You just enter the first and last
name of your client and the system shows you, if he
is already in the database. If yes, you can just add
the invoice for the actual visit. |
| Payments |
Very often diving schools collect some advanced
payment from their clients. DCO can handle as many
payments from your client as you want. You can setup
all the payment type you offer (e.g. cash in different
currencies, credit cards, cheques, bank transfer and
what ever else). At the end of the day you can print
out a list of all the different payments you have
received to control your revenue. |
| Logbooks |
For every customer who have done any dives with
you can receive a logbook-report from you. Just print
a list or labels and give it to the client. He will
find the date, time, boat, dive site, buddies and
- if you have transfered the information from the
diveroster to DCO - the depth, duration and the air-consumption
on this print-out. |
