Aged Balances
Displays aged debtors and creditors and exports them to Excel
Displays aged debtors and creditors and exports them to Excel
Allows customer and supplier account codes to be changed or recoded.
Adds a date range filter to the Sales and Purchase ledger allocation screens
Displays and deletes old or inactive accounts
Imports/exports supplier bank details
Adds analysis codes to the desktop list views
Batched supplier payment runs
This routine allows suggested payments to be amended more easily than in the standard Amend Suggested Payments screen.