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| Financial Operations
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- Can be used either as a stand-alone module or together with
the Analytical Bookkeeping module
- In case that the module is used separately, it is necessary
to define business partners data and, accordingly, invoice numbers
and amounts to be paid, when an appropriate bank-order is ready
to be printed out
- When the module is used in connection with the Analytical Bookkeeping
module, it is sufficient to enter total amount to be paid at the
moment;
- the system itself will suggest invoices that should be paid
regarding to due dates and amounts due
- System provides for even partially payment of an invoice total
amount, as well as connecting a customer's invoice with the amount(s)
already paid for in advance or have been collected earlier
- Based on the system’s suggestions about the invoices that should
be paid for, the user accepts or changes offered solution accordingly
and after the user's final decision the bank-order is printed
out
- It is possible to track all the data from issued bank-orders
in order to perform final bookkeeping automatically once when
the bank confirmation is received that the payment has been done:
- in such a way, manual re-entering of bank-orders data is
avoided
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| »next» Tax Calculation |
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