Sales
- Invoices and credit notes raised in Accountin or entered from paper, one at a time or in a batch.
- Receipts allocated to invoices, with credit held on account and settlement discounts.
- Recurring invoices, products and services, and customer statements.
- Bad debt write-offs with VAT bad debt relief.
Purchases
- Purchase invoices and credit notes with the supplier's document attached.
- Supplier payments with printable remittance advices.
- Domestic reverse charge and postponed import VAT.
Reports
Aged debtors and aged creditors by month or quarter, and sales by customer and purchases by supplier.
Accountin is opening to its first practices
Register your practice and we will contact you to set up your account.