The Sales Ledger can be used to create either individual one-off invoices on demand e.g. recharges or Automatic Invoices for Contracts e.g. weekly support service.
Key Information
Account Information
- Header Information
- Contact Name
- Telephone / Fax / E-mail
- Number of Days Credit
- Bank Details
- Account Details
Invoices / Credit Notes
- Automatic Numbering
- 9999 Charge Types
- Variable VAT Rates
- User Defined Transaction Types
Reports
- Statements
- Full Account History
- VAT Reporting
- Nominal Interface Report
- Ledger Daybook
- Aged Debtors
Main Features
- Batch Invoicing for Repeat Business
- Full Audit Trails
- Ledger Daybook Facility
- Nominal Up-date
- Detailed Management Information
- Match Invoices / Payments
- Invoice printing / emailing
- Facility to Lock Financial Periods
- Nominal Control Codes
- Customer Diary
- Transaction Diary
- Document Management
- Customised Exports
- Bank Reconciliation Link
Integration
The SDM Sales Ledger integrates with:
- SDM Nominal Ledger Module
- SDM Rents & Housing Management Module
- SDM Document Manager Module