-
Maintains a detailed Debtors ledger with full transaction trail and history.
-
Payments are made to Debtors accounts and to sundry General Ledger accounts. All payments interface to the Bank Reconciliation module.
-
History shows a full list of all invoices, payments and account adjustments made to debtor accounts. Drill down to the original transaction with just a couple of clicks of the mouse.
-
Aged Trial Balance report prints in a variety of formats with special options to select by age or credit limit 
position.
-
Mail merge facility enables you to generate WordT documents directly out of Timpack Works.
-
Simple ledger design aimed at ease-of-use but with the necessary level of detail to help you track problems and answer questions.
-
Unlimited notes can be kept for each debtor with Reminder dates set to help follow up promised payments.
-
Credit check information available showing 'average days payment', 'average months sales', 'number of months trading', etc.
-
Statements are archived so that stored file copies are not required. Archive copies can be printed as required. Or, they could be directly emailed or faxed without leaving your desk - just a couple of easy mouse clicks.
-
Full integration with the Sales Processing and General Ledger modules.
