Accounts Receivable

Le ERP Accounts Receivable module captures and manages all your customers’ invoices from start to end. Le ERP allows you to monitor customer balances, credit limits, and view other customer-related information. By using Le ERP the user can view the link and history of the source transaction that generated the voucher, such as a collection, a sales invoice, an invoice return, or the cancellation of an invoice.

Flexible Chart of Accounts

Allows user to define subsidiary accounts utilizing traditional categories such as agency, department, subdepartment , business unit or create their own user defined criteria.



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