WINHMS ACCOUNTS RECEIVABLE / ACCOUNTS PAYABLE

It is possible to track multiple payments and expedition of supplier payments can occur by consolidating several bills on a single cheque. Partial payments are also supported. The system generates automated payment advices based on a specific due date thereby providing finer control of payments. A payment advice can be generated for payments against pending bills, payment as an advance and payments towards sundry expenses.
Prior approval for payment advices is possible prior to cheque printing. This module seamlessly integrates with the accounts module where payments are automatically posted as payment vouchers to the accounts books. Accounting statements are provided for both sundry debtors and sundry creditors.