Credit Control

Sometimes there’s a need to hold back from accepting any orders from a particular customer or prevent any new orders going to a particular supplier. The Credit Control function of the system allows you to manage this in a simple and immediate way without affect...
Supplier Invoices

Supplier Invoices

Get control over your supplier invoices by easily matching, receipting and reconciling against the actual order. These can be single invoices or ‘consolidated’ invoices spanning multiple orders and you can even let your (selected) suppliers submit their...
Recharge / Sales Invoices

Recharge / Sales Invoices

The system automatically creates your invoices from your sales ledger giving you the choice of whether to leave them as single invoices or consolidate them into one invoice, as required by the account. You can even part-invoices or credit notes, all with fully...
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