Sales Ledger

This ledger has all information for customers with sales invoices, credit notes and receipts.

Any number of customer accounts.

Each customer can have a default nominal code set on their main account to speed up transaction posting for standard customers.

Invoices can be split between any number of income cost codes and / or departments.

Transactions can be entered directly into the ledgers or they can be entered via a sales day book allowing you to hold the invoice until (pro-forma invoices for example).

On screen enquiry for all transactions  allowing you to call up posting analysis at any time.
Full audit enquiry allowing you to recall details for all transactions entered in each batch updated.

Generate Sales Invoices to be sent out to customers.

Setup a file for standard items you invoice - these could be standard services you provide- to speed up invoice creation.

Preview and re-print invoices at any time.

Aged analysis reports allowing you to age your overall debtors debt into four time periods such as 30 days, 60 days, 90 days etc.