This package includes CASHMAN as described above, plus our Debtors and Creditors modules. CASHMAN/DEBTORS & INVOICING
This module provides the capability to maintain a Debtors Ledger,
produce Debtors Statements, and provide a series of Reports that assist in the management of cash collections and overdue accounts. It lets you organise your Debtors Accounts and streamline your collection
procedures. At the press of a button, you can send Statements to Debtors and prepare a list of overdue debtors for follow up purposes. The Debtors module also has an optional capability to prepare Sales
Invoices on plain paper pre-printed stationery. Invoices can be prepared using the Product Master file option. CASHMAN/CREDITORS
This module provides the capability to maintain a Creditors Ledger,
produce a Remittance Advice and provide a series of reports that assist in the management of your outstanding Creditors Accounts. The program lets you organise your Creditors accounts in an efficient and easy to
follow manner, and streamline your Creditors payment procedures. At the press of a button, you can see the total amount owing to Creditors, an aged analysis of the amounts owing to each individual Creditor and a
list of the outstanding invoices. The Creditors module incorporates an optional "Cheque Writing" capability. |
