Account

The ability to have more than one default nominal for sales ledger & purchase ledger. For example on the supplier account there should be an option for the different purchase ledger control nominal accounts which you could select. We need this...

We have been asking for Net Monthly Terms and Net Two Monthly Terms etc since moving from Multisoft in 2004. These terms are widely used and are different from Net 30 days EOM etc in they wouldalways calculate the due date as the last day of the f...

One of our customers would like to be able to link a supplier account to a sales ledger account so they can get the an idea of the balance that is outstanding in total adding the two account balances together.

Ability to have multiple addresses on supplier account for use throughout software I,e. pop, remittances cheques etc