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| Accentra Features - Purchase Ledger |
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Batch processing supplier payments
Accentra's purchase ledger provides a sophisticated automatic payment system that generates a suggested payment list, based on due-dates and the supplier priority number. The list generated can then be amended and confirmed by you for automatic payment posting and remittance printing. Payments can also be sent via Accentra's BACS system.
Refunding a payment
Refunds are a common occurrence in day-to-day business and yet very few accounting programs are capable of handling refunds, whether they are being forwarded to a customer or received from a supplier. Accentra has no such problem. Refund entries are automatically allocated to the original payment and will appear on the bank reconciliation screen with all the appropriate details.
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