Pegasus Opera 2 - Purchase Ledger

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

Multi-Currency, including triangulation

Flexible cheque and remittance advise 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

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. The Purchase Invoice Register allows you to maintain a greater control of payments by giving you the ability to set up a system of purchase invoice authorisations prior to payment being made. Methods of payment can also 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 part of the Purchase Ledger module.

The suggested payments routine allows you to view invoices, which are due for payment and select those that you wish to pay, giving you a greater control of your cash flow.

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