Customer & supplier ledger & records Comprehensive records of customers/suppliers available at the click of a button. Full address & contract information for invoices, statement and mail shots. Accountant history, identifyingwhich invoices were paid and when, and any outstanding amounts. Turnover and transaction history, complete with drill down facility and graphical analysis, to help identify the best or most loyal customers. Print statements Record invoices and credit notes sent or received. Nominal ledger Lets you see where your money is, where its come from, and where its going. Complete VAT Management Instant VAT computations saving hours of calculations. Everything needed to help produce the VAT return provided in the Help system, including trouble-shooting information. VAT Transfer wizard automatically transfers from your control accounts to your liability account, so you can make a simple bank payment to the VAT office. Bank Bank, credit card and cash accounts . Record deposits, payments & transfers between accounts Make adjustments for charges paid and interest received. Easy reconciliation of your statement against transactions Reporting Create and output reports in HTML format for easy Web publishing and sending via any e-mail system E-mail merge facility allows you to set up a single report and then automatically e-mail it to all your suppliers or customers Trial balance, P&L Accounts, Balance Sheet, Budget and prior year reports all provided. Reports can be produced at any time Report Designer lets you create your own reports, layouts, letters and labels Does all calculations to provide instant business profit and growth figures   Line 50 Accountant (cont).>>

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