MoneyWorks Accounting Software. The MoneyWorks family of accounting software provides a range of feature rich but easy-to-use solutions for small-to-medium organisations.
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MoneyWorks Gold

Accounts Receivable

Generates invoices and statements. Monitors amounts owing and informs when overdue. Full debtor aging and credit hold functions. Email invoices and statements to customers.

Produce free-form service invoices or quantity/item invoices with descriptions of up to 1000 characters per line item.
Prompt-payment discounts.
Head office billing: Do you ever sell to a branch office, but need to bill the head-office? MoneyWorks handles this common situation easily. Receive one payment from the head office to pay all branch office invoices. Plus the invoice is automatically addressed to the head office, while the delivery address is for the branch.
Subscription billing: Create one invoice and duplicate it multiple times for other customers. Great for billing subscriptions, membership dues, school fees—in fact any time you need to send essentially the same invoice to a number of other selected customers.
Open-item receivables with optional smart auto-allocation of receipts to invoices.
Automatic GST override for overseas customers.
Aged receivables including retrospective.
Automatic notification of overdue accounts for good debtor control.
On-screen receivables list.
Fast and comprehensive on-screen customer payments history.
Variable credit terms for customers.
Automatic credit hold for delinquent debtors or when credit limit exceeded.
Print invoices and statements (with optional remittance advice) on plain paper or pre-printed stationery.
Email invoices and statements to customers.
Easy write-off, contra and cancellation facilities.
Handles overpayments and uneconomic balances.
Manages partial payments.
Customisable open-item or balance-forward statements.
Cash-only customers as well as credit customers.

Accounts Payable

Creates purchase orders and manages accounts payable. Automatic notification when creditor invoices overdue. A full payments history is available. Supports partial payment of creditor invoices. Prepare files of direct credit payments for submitting to supported on-line banking software. Email remittance advices to suppliers.

Record product or service invoices.
Open-item payables.
Head-office payments.
Automatic notification when payment on invoices is overdue.
Prompt-payment discounts.
Aged payables reports, including retrospective.
Print cheques and/or remittance advices.
Prepare direct credit schedules for electronic submission to bank (not all banks are supported; requires special bank software). Email payment advice direct to supplier to save postage.
Fast and comprehensive on-screen payments history.
Automatically track expenses against jobs for re-invoicing.
Easy write-off, contra and cancellation facilities.
Manages partial payments.
Associate creditors with a payment method to easily select and pay by cheque, direct credit etc.

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