Accounting
- .Enter bank statements, reconcile and close.
- Enter Transactions, reconcile and close in Cash registers/petty cash accounts.
- Check unposted journals, reasons and reconcile
- Creating Customer Invoices
- Analyse, review other customer invoices in HPA
- Analysis of Sales receipts.
- Check customer payments, check the draft payments and post if they're correct.
- Inter-company reconciliations.
- Supplier invoices: create, high level analysis for local suppliers.
- Supplier Refunds
- Sales Agent Commission invoices validation.
- Prepare Purchase orders, confirm delivery and record payments for supplier invoices.
Contents
, multiple selections available,
BBOXX