Purchase Ledger

♦ Full supplier information, including credit attributes
♦ Ability to email suppliers direct from this window
♦ Optionally to SMS suppliers direct from this window
♦ Entry of invoices and credit notes
♦ Optionally to receive emailed invoices from suppliers               directly into the application
♦ Summary transactions window showing all types, such as       invoices, credit notes, journals and cash receipts or                   refunds.
♦ Detail transactions window showing each line on an invoice     and its nominal ledger code allocation
♦ Aged creditors reporting funcionality
♦ Comprehensive search functionality
♦ Report generation which may be printed, emailed and             many reports may be exported as CSV files.