Sales Ledger Credit Surcharge

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Details
Available for Pegasus Opera II Enterprise
Downloads

Sales Ledger Credit Surcharge allows for a Surcharge to be added to an invoice depending on the date & criteria set on the Terms for the selected customer. This product also functions when posting Sales Ledger Receipts in Cashbook Processing or Cashbook Batch Processing.

Key Features

  • Apply Credit Surcharge to Sales Invoices

Typical Users

  • Sales Department
  • Credit Controllers

Sales Ledger Credit Surcharge

Customisable

Sales Ledger Credit Surcharge can be customised to match user's additional requirements.

Dependencies

Sales Ledger Credit Surcharge requires Pegasus Opera II Sales Ledger and Toolkit modules.