Quoting, ordering & invoicing
Track client credit & debt
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.