March 12, 2014
1) Single entry screen “Cheque Management” for all type of Payment / Receipt transactions
2)Allows Customer Payment, Supplier Payment, Expense Entries, Income Entries in through single form
3)Linking of with journal entries
4)Provision to “Release” or “Bounce” Cheques
5)Auto reconciliation of accounting entries based on Invoice, Payments and Actual Bank Release entries.
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