Accounting Settings: Ledgers

View - Settings - Accounting - Customer & Supplier Ledger

The Customer & Supplier Ledger settings are a part of the accounting settings.

The program provides you with a number of options to simplify routines for managing receipts and payments. To adapt the program to your own company, select which functions to use and define settings for the selected modules.

Customer & Supplier Ledger

All settings pertaining to the customer and supplier ledger are available on the Customer & Supplier Ledger tab.

Company sends payment reminders to its customers: Allows you to decide how many payment reminders the customer will receive before a debt collection notice is issued, the length of the payment term for payment reminders, etc. Read more in Settings for Payment Reminders.

Company sends debt collection list or export files to debt collection company: Lets you define settings for the number of days before debt collection is suggested, the minimum amount for payment demands, file format and information about the debt collection company you are using. Read more in Settings for Debt Collection.

Company exports invoices to factoring company: Allows you to define settings for the export of factoring files, bank account numbers, information about your factoring company and more. Read more in Settings for Factoring.

Company sends credit charges to customer who do not pay by the due date: Here you can decide the interest rate, minimum amount for credit charges, payment terms, print forms and fixed texts for both domestic and international customers. Read more in Settings for Credit Charging

Company uses remittance (electronic payment): Here you decide on the standard remittance type and settings for selected remittance formats. Read more in Remittance Settings