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Invoicing & Accounts

CASH produces invoices from a number of sources - job-costing (installation and stage payments), manual invoices (and credit notes), automatic invoices for recurring charges such as maintenance, and automatic invoices for Call-outs. CASH links to a number of Accounting systems, but is particularly well integrated with the Sage Accounting products through their SDOs.

CONTACT INFORMATION:

Email: sales@mentorbs.com
Phone: +44 (0) 1484 518305

Bacs Direct debit Module

Not only allows collection of recurring maintenance fees by direct debit, but posts cash received to the ledger and allocates it to the invoice automatically.

DATASHEET

Sage Real-time Interface

Allows real-time update and view of your Sage customer accounts with drill down to view and reprint invoices/credits.

DATASHEET

e-invoicing

Allows customer invoices to be sent by email as PDF attachements. For "Callout" invoices, a job docket is attached, also as a PDF file.

DATASHEET