Sales and Purchase Invoice link

Glass Office produces sales invoices and these can be transferred into the Sales Ledger of many accounting systems, amongst others –

• Access Dimensions,
• Chorus,
• Microsoft Dynamics NAV & Navision,
• Microsoft Dynamics AX,
• Pastel,
• Pegasus Opera,
• Quickbooks on-line,
• Sage One,
• Sage Line 50,
• Sage Line 100,
• Sage 200,
• TAS,
• Xero on-line
• XKO.

Some of these systems will support a credit check against current balances as the orders are keyed in.

To save your customers time, Glass Office can also send some of these invoices to your customers’ Purchase Ledger as well, if required, so they can then import them directly into their Purchase Ledger without retyping. This is very useful if you have a high number of invoices going to one customer every month.

Glass Office can also link to factoring companies like HSBC, Lloyds TSB and RBS.