Sales AccountingOrders & Sales
Invoice and settlement control linked to sales operations
The Sales Accounting system records invoices with reference to the order, contract, delivery order or stock issue. Management of local- and foreign-currency amounts, discounts, commissions, and surcharges and deductions, together with batch settlement and sales return entry, keeps the financial data of each transaction organized. Automatic generation of related vouchers links sales to accounting.
Benefits of Sales Accounting
Invoices linked to source sales documents
Control over discounts, surcharges and deductions
Settlement tracking across multiple customer invoices
Sales returns and related vouchers recorded
- Invoices linked to source sales documents
- Control over discounts, surcharges and deductions
- Settlement tracking across multiple customer invoices
- Sales returns and related vouchers recorded
