General Ledger
The General Ledger module manages all financial transactions created by the other modules that have financial implications. The G/L has a suite of standard financial reports as well as a custom financial report writer
Accounts Payable
The Accounts Payable module manages and pays invoices from your merchandise (inventory) and expense suppliers. It also keeps a record of all unmatched purchase order receipts (accruals), cleared when the relevant supplier's invoice is matched. The system records all payables, prints checks or pays via EFT, and keeps an analysis of your spending with Suppliers.
Bank Book
The Bank Book module integrates with Accounts Payable (payments) and Accounts Receivable (customer deposits) to manage, control and reconcile bank accounts, credit cards, and credit lines.
Fixed Assets
The Fixed Assets module records and tracks fixed assets and calculates monthly book depreciation, book values, and profit and loss on disposal of Fixed Assets.
Accounts receivable
The Sales Order Management module creates invoices, and the Accounts Receivable module manages your customer's outstanding accounts, credit terms, and more.
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