Sales Ledger

  • Quoting, ordering & invoicing
  • Track client credit & debt
  • Contracts management

Sales Ledger is your main accounting ledger for processing sales – giving you the ability to manage each ‘pre-sale’ step, moving a lead through disbursements, quotes, orders and invoices.

Keep a close track of money owed, customer debts and credit: you can set a credit limit for each business along with precise payment terms, deadlines and use integrated email or print to generate invoices instantly, directly from SQLWorks.

Track your aged debt, turnover, profit, balance history, debt days, stock items bought and sales enquiries, all tagged to a company entry for more effective customer service.

 

Sales Ledger also links into the Contracts tool, allowing you to account for routine payments and other longer term selling models.

Your Sales Ledger transactions are relayed directly to your nominal ledger, so that SQLWorks includes real time financial reporting – analysing your sales at any given moment or sales trends over time.

 

See a Demo