• Default chart of accounts.
• Fixed assets register.
• Cashbook with Bank reconciliation.
• VAT report.
• Entries posted to any period.
• Financial statements.
• Trial Balance.
• Budget Administration.
• Asset Register with calculator.
  

• Departments.
• Bins.
• Re-order and slow-moving stock report.
• Daily sales analysis.
• Multiple selling prices.
• Cost by Latest, Average, Standard, and FIFO.
• Serial number tracking.

• Print Invoices / Credit Notes.
• 'On Hold' facility for accounts over limit.
• Instant recall of old Invoices and Credit Notes.
• Unlimited history storage.
• Monthly statements and interest charging.
• Cash Sales.
• Rep. Commission.
• Recurring charges.
• Facility to flag transactions to be excluded.
• Age Analyses, Outstanding invoices reports.
• Items on backorder.
• Sales by department / period report
  

Creditors / Accounts Payable

• Unlimited purchase history by supplier.
• Print GRV's.
• Purchase orders becomes orders.
• Bulk purchase orders.
• Goods on backorder report.
• Goods received report.