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Account Consolidation (Add On)

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Integrating with Receivables, this module allows for the separate invoicing of branches, but with the added functionality of printing one customer statement at a consolidated head office level. This is particularly useful when you wish to keep track of a group customer with a head office, or where you need to capture sales made to the individual branches, but then present a consolidated statement to your customer's head office.

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