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  1. DKA Accounting - Sales Ledger - DKA Computing
  2.  
  3. KEYWORDS: Accounts Receivable, 44 
  4.  
  5. Name and address up to 50 characters per line.
  6. Account keys amendable.
  7. Selection by key or partial name/address/phone/fax.
  8. Alternative addresses.
  9. Open-time or brought-forward-balance.
  10. Status and stop-list indicators with
  11. narrative.
  12. Payment and settlement terms from invoice date or period-end.
  13. Two
  14. levels of settlement discount per account.
  15. Posting for invoice/credit note,
  16. payment, journal/debit note.
  17. Transactions have amendable comments.
  18. Payments
  19. into-suspense and/or allocated by item, range or automatic.
  20. Supports EC VAT
  21. requirements.
  22. Bank reconciliation list.
  23. Address labels.
  24. Stop-list.
  25. Mailmerge
  26. (debt-chasing etc.)
  27. Current period may be ahead of nominal ledger.
  28.  
  29.  
  30.  
  31. DKA Computing
  32. Tel: (44) 0209 714540
  33. Fax: (44) 0209 714540
  34.