Advanced Accounting is the finance workspace on the dashboard: debtor tools, creditor tools, ledgers, issued cheques, and financial statements. Debtor and creditor screens need their add-ons; financial statements are available with an active subscription.
The Income Statement, Trial Balance, and Balance Sheet use live sales, costs, expenses, cash, debtors, creditors, stock, and the Fixed Assets register when that add-on is on.
Receivables & payables
- Debtor management, collections, ageing, and PD / RTN cheques (Debt Management add-on)
- Creditor management, supplier payments, payable ageing, and issued-cheque register (Creditor Management add-on)
Ledgers
- Customer, supplier, and expense-category ledgers
- Filter by date range and load ledger
- Expense vouchers appear automatically (no extra posting step)
Financial statements
- Income Statement, Trial Balance, and Balance Sheet for the financial year
- Fixed assets at cost, accumulated depreciation, period depreciation, and disposal gain/loss when Fixed Assets is active
- Daily summary by payment type, cash, credit sales, and debt receipts
Cheque print layouts
- Per-bank millimetre layouts for the Windows Cheque Printer
- With Creditors or Basic Accounting
Add Debt Management and/or Creditor Management for receivables and payables. Financial statements open from the dashboard when your subscription is active.
Ready to add Advanced Accounting?
Pay only for the modules you use. We will help you pick a plan and go live.