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Accounts Reveivable / Payable

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Have instant access to customer and supplier balances, overdue totals and sales/purchases history. Enjoy quick and easy confirmation of delivery requirements, selling prices, discounts and available customer credit. Drill-down features and reports are available when you need a more detailed analysis of customer/supplier transactions. Maintain unlimited addresses for each customer/supplier record.

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Caption: Facility provides the means to generate EFT and Remittance advices fro suppliers automatically allocating and posting transactions

Larger Version

Core ModulesUse SHIFT+ENTER to open the menu (new window).
Evolution
General Ledger
Cash Book
Accounts Receivable / Payable
Inventory Control
Inventory Received Invoicing
Import Costs
Sales Order, Purchase Order entry
Project Tracking
Report Writer & Stationery Customisation
Contact Relationship Management
Fixed Assets
Multi-Currency
Manufacturing & Bill of Materials
Lot Tracking
Serial Number Tracking
Annuity Billing
Job Costing
Multi-Warehousing
Point of Sale
Pricing Matrix
Account Consolidation