Our sales ledger funclionality includes customer accounts, debtor management, reporting, invoicing, credit notes, payments and refunds. It integrates closely with the Sales Order Processing and Customer Relationship Management software in 3ex.net to control trading relationships in both the business to consumer (B2C) and business to business (B2B) environment. Credit Control and Dunning (chasing payment) can be handled at agreement or customer level, enabling the segmentation of debt, within a multi-channel business.
The Sales Ledger software in 3ex.net gives the user a wide variety of tools, enabling you to look up and audit customer transactions, from any point in time. It also allows as allocation of payments across multiple debtors and to set memos and reminders against transactions and accounts. With over 30 standard reports available, you can maintain a clean ledger and reduce your administrative costs.
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