Accounts Receivable/Payable Module
 

Customers and supplier balances are available at the click of a button.

Confirmation of delivery requirements, selling prices, discounts and available customer credit are very easy to get to. 

Reports are always at hand & customisable for that little extra analysis one would need.

 

Key Features  

·        Various Data Entry Methods

·        Standard Single Entry Invoice, Credit etc.                                                                

·        Batch Invoices, Credits, Receipts etc.

·        By Purchase Order / Invoice or Sales Order

·        Transaction Drilldown

·        Multiple Creditor / Debtor Control Accounts

·        Multiple Address's

·        Multiple Delivery Address's

·        Physical Business Address

·        Postal Address

·        Supplier / Customer Area and Group Feature

·        Custom Transaction Type Configurations

·        EFT Payments

·        Cheque Printing

·        Customer Area & Group Feature

·        Custom Transaction Type Configurations

·        Sales Rep Function & Reporting

·        Settlement Discount Feature

·        Aging 30, 7 Days or Custom Setup

·        Aging by Date of Statement or Invoice

·        Open Item or Balance Brought Forward

·        User Defined Fields for custom data

·        Unlimited Price Lists

·        Reports

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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