3rd February 2020

Accounts Module - Purchase Ledger - Credit

A new feature has been added into the Accounts module to allow for the quick crediting of Purchase Ledger Invoices.

The credit button reverses the selected PL invoice allowing for the correction of mistakes or processing reversals of PL invoices.

A credited PL invoice can be re-processed and re-invoiced again.

 

PL Credit

 PLCredit Reverse

 PL ReInvoice

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Mentor Systems specialise in software for the automotive industry, providing vehicle dealers with cost effective Contact Management and DMS software solutions. With over 10 years of experience and supported by manufacturers and industry specialists, we provide a complete package to help you run and manage your dealership.

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Mentor Systems, Landmark, Meridien House
69 - 71 Clarendon Road, Watford
Hertfordshire, WD17 1DS, United Kingdom

 01923 604105

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