Pegasus Opera II - Purchase Ledger
Greater control of your Suppliers
The Purchase Ledger is a total management system for your supplier transactions. Each account can be set up to match specific supplier profiles, including trading terms and discount levels. Methods of payment can be established to suit the way you work. The options available include cheque, BACS, cash and credit card. Multi-currency facilities, like euro triangulation and exchange rate gains and losses, are all available.
Improved control of cash flow
The suggested payments routine allows you to view invoices which are due for payment and select those which you wish to pay, giving you a greater control of your cash flow.
- Transactions with nominal analysis held for up to 99 accounting periods
- Suggested payments routine enables business to prioritise most urgent payments and to assist in cash flow management
- Store Internet and E-mail addresses for each account
- Any document or report can be attached to an E-mail
- Flexible cheque and remittance advice design
- Full drill down from transaction to payment allocation image
- Full Purchase History reporting
- Purchase Invoice Register
- Link multiple Purchase Ledgers to one Nominal Ledger with analysis
