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SALES LEDGER (Accounts Receivable) is used to record your Customer details and post transactions such as invoices and credits in any currency. Payments can be received and allocated to invoices taking account of currency exchange differences and discounts if appropriate. Invalid payments may be easily reversed. Free format notes may be recorded for each customer and transaction. Reports include Aged List, Credit Hold, and Credit Limit, Customer list, labels and statements.
This application requires the following other applications to work properly:
Other applications in this product line: |
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