Sales Ledger
The Sales Ledger is used to invoice customers and to keep track of the debt they owe. This
is integrated into the Sales Order Processing and Point of Sale functions in real time, so
that exposure to possible bad debt is limited.
The Customer Enquiry system will deliver all information to the operator including the
Sales Ledger information (provided that the user has authorisation to see such information).
If the Extranet functionality is in use, then appropriately registered users in partner
organisations can see their own statements and print their own copy invoices.
Statement and invoice runs are handled automatically with both hard copy and electronic formats
available.
