Simply enter the BSB/ACCOUNT/TITLE where the required Sales monies need to be sent. The system allows for Unlimited split-ups and you can even pay your commissions to your General Account at the press of ONE button. With the Sherlock EFT system moving Sales money was never easier and there is a full Audit of the payments. That is you have a ready to use Vendors or Sales persons statement. Think about it.. No more writing and signing Cheques and you have a complete record on the Sales Ledger which is then part of your 7 year history. Easy, Easy, Easy. It will reduce your Reconciliation workload by half and truly integrates with your bank software.
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