Adminsoft Accounts 3.154

Adminsoft Accounts you can record all your customer details, print sales invoices, keep track of who owes you money, record all your supplier details and keep track of who you owe money to, and so much more. Click on the Software button above for full details.We create sales invoices and send them to our customers for payment, without which no business would survive very long! As such, we have given sales invoicing a lot of attention. What we've produced is a full featured, powerful, yet quick and easy to use invoice system.

You can create invoices using free text (ie. just type in what you like), or you can invoice from a price list, or from stock, an invoice can be a mixture. If invoicing from stock, costs will automatically be listed, so you can see how profitable each transaction is. If you wish, you can enter/delete costs manually. You can edit the VAT amount, invoice in a different currency (Euro for example, which is becoming increasingly common in the UK), specify an early settlement discount, specify a delivery address, and enter notes for internal use (ie. not get printed on the invoice).

FEATURES
Customer Details
>Batch Input of Transactions
>Early Settlement Discounts
>Proforma Invoicing
>Contra’s, Refunds, Debit Notes, Bad Debt Write Off
>Letter/Fax Writing
>Dispute/Query Handling
>Link to multimap.com to Show Location of Customer
>Contact Names, Email Addresses & Phone Numbers
>Customer Contact Diary
>Delivery Addresses
>Sales Analysis Codes
>Special Prices
>Sales Invoices and Credit Notes, Free Text or from Stock

Supplier Details
>Batch Input of Transactions
>Proforma Invoices Received
>Contra’s, Refunds, Debit Notes, Bad Debt Write Off
>Letter/Fax Writing
>Dispute/Query Handling
>Link to multimap.com to Show Location of Supplier
>Contact Names, Email Addresses & Phone Numbers
>Supplier Contact Diary
>Factor Details
>Remittance Advices
>Purchase Analysis Codes
>Purchase Invoices and Credit Notes

Stock Details
>Record all Stock Movements
>Solvent Content
>Item Weight
>Quotes to Customers
>Sales Discount Codes
>Purchase Discount Codes
>Manufacturers
>Powerful Data Import Facility
>Purchase Order Processing
>Multiple Bin Locations
>Handles Controlled and Uncontrolled Stock
>Stock Item Images
>Associated Items
>Superceeded Items
>Alternative Items
>Special Prices
>Associated Suppliers
>Kits

Nominal/General Ledger
>Cash Book
>Bank Reconciliation
>Balance Sheet Reporting
>Profit and Loss Reporting
>Flexible Accounting Periods
>VAT/Sales Tax Period End Accounting
>Asset Register
>Budgeting
>Recurring Journals