Enterprise

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	*Sales Ledger System*


	*Customer Details*


	You can set your own defaults setting, for speed of entering a new Customer.


		*Default Settings*


	*Sales Order Processing*

		Sales orders processing, takes an order straight through to an invoice, after a delivery note has been processed. You can also, only take part of an order through, with the rest to follow.


		*Sales Invoice Entry*

	You can raise a Sales Invoice, and post without using the Sales order Processing.


		*Sales Ledger Credit Note*

	Sales ledger Credit Notes can be a raised from a copy of the Sales Invoice held in the System. This helps to speed up credit notes.

			*Invoice Copy to a Credit Note*


	*Purchase Ledger System*