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User definable categories per supplier.
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Provision for open item or balance brought forward accounts.
-
Credit limit control per supplier.
-
Term discount and interest catered for.
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Default sales tax types can be allocated to particular transactions.
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Facility to allocate purchases to a user defined buyer.
-
Automatic due date calculation based on supplier day based terms.
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Instant access to supplier information.
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Transaction date facility to warn if transaction falls outside of
current period.
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User defined periods for ageing.
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Calculate sales taxes based on user defined tax types.
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Maintain cashbooks and General Ledger accounts from the Purchase Ledger
module.
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User
defined reports such as invoices, statements etc.
