Transactions
- Allows manual entry of Invoices, Payments (including pre-payments)
and Adjustments.
- Automatic calculation and handling of the GST component of supplier
invoices and adjustments.
- Forward posting into future accounting periods.
- Generates Consignment Stock Invoices for consignment stock sold and
now due for payment.
- Payment due date and settlement discounts automatically calculated,
based on each supplier’s terms, but able to be overridden for
individual invoices.
- Comprehensive settlement discount facilities.
- Transaction details maintained for as long as required.