Invoicing
Each of your Tax Entities (if you have more than one) can generate an invoice using its own unique tax number.
The INVOICING module allows you to:
- Create invoices on behalf of each of the Tax Entities
- Account for full & partial receipt payments
- Create Credit Notes
- Obtain 'Aged Debtor Balances' and other debtor reports
- Enter Debtor balances for End-of-Year reports
The Invoicing module is fully integrated with the CASHBOOK module and the GST on the invoices will be included or with-held from the GST return depending on whether you are on an accrual basis or not.
Once an invoice has been paid it is 'posted' through to the CASHBOOK where the receipted transaction is included in relevant cashbook reports.