Postage Accounting
The Postage Accounting menu selections allow you to account for postage on a job by job or customer by customer basis . When excess funds have been collected to cover postage, the excess can be left in the customers postage account or transfered to Accounts Receivables for application against the services component of the job.
Previous payments into the postage account can be viewed for verification of proper funds placement. If a mistake has been made the payment can be removed and reapplied.
The Posatge Accounting Reports list all transactions associated with the payments for further accounting verification and accuracy.
The easy to use Postage Accounting Form enables you to put funds into the
account, commit them against jobs or pay for the postage used directly.
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