Sage Accpac - National Accounts
National Accounts Management lets you use Accounts Receivable to process single payments from a customer's head office and apply it to the subsidiary accounts. The module also lets you limit the amount of credit you extend to a company in one step.
During receipt entry, Accounts Receivable displays the transactions for all members of the national account at once, so you can quickly assign the payment to applicable customer accounts.
Sage Accpac Modules
Accounting & Financial
- General Ledger
- G/L Security / Consolidations
- Multi-Currency
- Inter-Company Transaction
- Transaction Analysis and Optional Field Creator
Purchasing
Sales and Receivables
Inventory Management
Project Management
System & User Administration
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