Creditors Module
Available in CSoft Business Startup and Business Accelerator.
Some of the features included in the Cash Book Module are:
This is a Multi Bank and multi currency cashbook with full interfacing to the general ledger.
Listings of all current and historical information are available.
The creditors system is our full version, which allows full creditors details and listings.
The system has full aged reports and listings of invoices entered and unpaid.
There is provision for full or partial payments of creditor's invoices and full enquiry
on current or old invoices.
Enquiry facilities exist on any current or historical data.
The creditors module is fully integrated with other modules
Creditor codes are alphanumeric
There are categories for grouping and analysis of creditor information
Discounts available for prompt payment can be recorded
Open item and balance forward creditor balance options are supported
Creditor invoices can be put on hold so that they are not selected for payment
Partial payments can be applied to invoices
Multiple currencies are supported within this modul
Aged trial balance report by creditor in summary or detail is available
System can print cheques and remittance advice
Creditor mailing labels can be printe
The user can search for a creditor using the creditor code or name
An e-mail/web home page address can be recorded for creditors
Payment of creditors can be handled on-line via electronic banking software
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