Sales & Purchase Batch Invoice Entry

Sales & Purchase Batch Invoice Entry allows for batch entry of invoices within the Sales & Purchase Ledger in one simple routine.

Please Note:

Supported:

  • Realtime Update of Nominal.

Not Supported:

  • PIR, Stock, Costing, Foreign Currency and EC VAT.
  • Batch entry of Credit Notes.
  • Invoices will not be printed.
  • Open Period Accounting & Advanced Nominal.

Sales & Purchase Batch Invoice Entry

Customisable

Sales & Purchase Batch Invoice Entry can be tailored to match user's additional requirements.

Dependencies

Sales & Purchase Batch Invoice Entry requires Pegasus Opera Sales, Purchase modules and Toolkit feature.

 

Available For
Pegasus Opera 3
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Corrin Software Products Ltd, The Old Town Hall, Market Place, Oundle, Peterborough, PE8 4BQ 01832 279710 This email address is being protected from spambots. You need JavaScript enabled to view it.

Corrin Software Products Ltd is registered in England & Wales No 02987527
Registered Office: The Old Town Hall, Market Place, Oundle, Peterborough, PE8 4BQ