The Sales Ledger module integrates seamlessly with the Contract Processing module. This ensures integrity of sales invoicing.

This module stores your customer data including, Contacts, Addresses, Material Requirements and payment terms.

Integration with your contracting system allows for close management and tracking of dues including material charges.

You can set conditional due dates, and re-post the due date once the condition is fulfilled. Manage multi-currency accounting by customer or contract. You can invoice in one currency and receipt in another. Statement enquiry in ‘Base’, ‘Transaction’ and ‘Customer’ currency.