Product features

Clients

  • Manage client accounts
  • View and print full or filtered transaction history
  • Create printable invoices as required
  • Record invoices, credit notes and receipts
  • Semi-automated credit control
  • Bad debt write-off, refunds and unpaid
  • Print financial reports

Suppliers

  • Manage supplier accounts
  • View and print full or filtered transaction history
  • Record invoices, credit notes and payments
  • Print financial reports

Accounts

  • Manage multiple bank and cash accounts
  • Record bank receipts and payments
  • Carry out bank reconciliation
  • Record journal entries
  • Create automated entries
  • Record and analyse VAT
  • Print financial reports

Other

  • Works with Windows® XP, Vista, 7, 8, 8.1, 10 and 11
  • Output reports to PDF, Excel and Word
  • Manage multiple separate dataset
  • Create user accounts with access control
  • Create reminders for just about anything
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Clients tab
2 / 8
Client record: Ledger tab
3 / 8
Client reports
4 / 8
Suppliers: purchase invoice batch entry
5 / 8
Suppliers: purchase payment
6 / 8
Nominal tab
7 / 8
Bank Accounts tab
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Bank reconciliation