Sales & Purchase Batch Invoice Entry

Sales & Purchase Batch Invoice Entry allows for batch entry of invoices within the Sales & Purchase Ledger in one simple routine.

Please Note:

Supported:

  • Realtime Update of Nominal.

Not Supported:

  • PIR, Stock, Costing, Foreign Currency and EC VAT.
  • Batch entry of Credit Notes.
  • Invoices will not be printed.
  • Open Period Accounting & Advanced Nominal.

Sales & Purchase Batch Invoice Entry

Customisable

Sales & Purchase Batch Invoice Entry can be tailored to match user's additional requirements.

Dependencies

Sales & Purchase Batch Invoice Entry requires Pegasus Opera Sales, Purchase modules and Toolkit feature.

 

Michael Hamill