Keep track of your suppliers invoices with this fully-functional module that is easy to use and very powerful.
- Integration into the Nominal Ledger.
- Unlimited history available.
- Payments from multiple bank accounts.
- Allocation and part allocation of invoices allowed.
- De-allocation of invoices.
- Cash credit notes.
- At the time of invoice entry invoices can be passed for payment or placed on query.
- Authorisation of invoices allows invoices in query to be released for payment.
- Multi-branch analysis to nominal ledger.
- Settlement discounts accepted.
- A descriptive reference can be applied to each individual invoice at point of entry.
- Automatic checking during invoice entry to prevent invoices being posted twice in error.
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- Purchase payments ageing report, detailed and summary with numerous filter options.
- Account history report with unlimited history.
- Account reconciliation reports.
- Payments due report between periods.
- Invoices posted in a nominal period.
- Payments made by nominal period
We are an EPOS software development company. For over 20 years we have provided EPOS software and hardware to a range of companies including DIY, Hardware, Cookshops, Locksmiths, Ironmongers, Clothing, Security, Cycling and many more…