Customer & Supplier Ledger Settings

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
Company sends debt collection list or export files to debt collection company
Company exports invoices to factoring company
Company sends credit charges to customer who do not pay by the due date
Company uses remittance (electronic payment)