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- Actions - Accounts Payable - Digital Dynamics plc
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- KEYWORDS: accounting, Accounts Payable , 44
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- All supplier details are maintained including payment terms, discounts taken
- and lost, average days taken to pay and payment method - cheque, giro, cash or
- EDI. The invoice register allows you to record all invoices and credit notes
- prior to posting them to the ledger. Invoices may be analysed to any number of
- accounts within the general ledger. Automatic and manual payment methods are
- incorporated including full and part payment, amendment of due dates and the
- withholding of invoices for payment. Full multi-currency is provided for.
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- Digital Dynamics plc
- Tel: (44) 0423 525051
- Fax: (44) 0423 530690
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