The TASKMASTER Sales Ledger is a powerful tool which is automatically updated by the TASKMASTER Sales Ordering module as well as facilitating many other direct accounting needs.
The Sales Ledger centralises sales financial information and keeps track of customer debt, credit limits , basic invoice and contact details. The powerful credit control features reduces exposure to bad debt and highlights potential risks.
Direct operations available from the Sales Ledger include:
- Master file details updates, address , contacts etc
- Sales receipt posting
- Direct credit/journal posting
- Statements (email & print option)
- Aged Debt analysis
- Credit Control (linked to Sales Ordering to “hold” or “stop” orders)
- Customer History records