Sales Ledger
Produce invoices and credit notes, settle receipts and closely control and analyse debtors
In depth analysis of debtors is essential to any business. PIMS has integrated modules which allow detailed analysis of Sales Ledger information at the click of a button. Automatic payment & statement routines ensure that the complexity of debtor analysis and management is carried out with the minimum of fuss. The below modules include functionality used by administration & finance staff and link closely with the Property modules and also with the financial side of the system.
  • Account Details
  • Invoicing
  • Payments
  • Debtors Control, Reminders and Statements
  • Reporting