Customer

Maintain Customer
 
The SQL Accounting provide a user-friendly and flexible screen for you to easily maintain your customers.
 
Maintain Customer   Maintain Customer   Maintain Customer   Maintain Customer
 
 

Customer Invoice
 
This feature enables you to easily to maintain the overall customer invoice entry from sales module, at the same time SQL Accounting will display the payment history for each customer invoice, if the payment had been make for the particular customer invoice.
 
Customer Invoice   Customer Invoice        
 
 

Customer Payment
 
With little input, you can easily to maintain the customer payment and dispatch your official receipt to customer. In addition, SQL Accounting has support for partial payment, post date payment and pay by knock off.
 
Customer Payment   Customer Payment   Customer Payment    
 
 

Customer Credit Note
 
You can now easily to maintain the overall credit note from sales module, while at the same time SQL Accounting will display a list of invoice/ debit note knock off, if found.
 
Customer Credit Note   Customer Credit Note   Customer Credit Note    
 
 

Customer Debit Note
 
A complete list of debit note from sales module provide the opportunities for you maintain the overall debit note, similiar with customer invoice, the SQL Accounting will display the payment history for each debit note, if the payment had been make for the particular debit note.
 
Customer Debit Note   Customer Debit Note        
 
 

Customer Refund
 
Need to knock off payments and refund credits for customers? SQL Accounting has support for this feature.
 
Customer Refund   Customer Refund        
 
 

Customer Contra
 
SQL Accounting include this powerful features, allowing you to match a customer invoice against the supplier bill. Beside, SQL Accounting have embeded with a set of contra control number, allow for different currency (e.g: customer invoice with amount USD100 contra with supplier bill with amount of S$200), auto calculate and posting on forex gain/ loss.
 
Customer Contra   Customer Contra   Customer Contra    
 
 
Reports  

Reports
 
The SQL Accounting support a wide range of reports such as customer document listing, customer balance report, due document listing, aging report, customer statement, customer post dated cheque listing, customer analysis by document, and customer sales and collection analysis. Each of these reports have been proved work well with multi currency.
 
Unique  

Unique
 
Compare to others accounting software, SQL Accounting able to support special aging (e.g: 0-7, 0-9 days and etc.) during generate customer aging report. In addition, SQL Accounting has embedded with features of advance credit control. With this advance credit control, you can set the credit limit and overdue limit for each customer.