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.