Stores Purchase and Sales accounts with contact details
Monthly trading limits set and referenced by Works Orders
Invoicing rules defined (delay days, discounts and proformas)
The Company Details module is used to store both Purchase and Sales account references with contact details and trading rules defined for each. All account references have a status. Old companies can be cancelled without having to remove them or accounts that are in dispute can be suspended.
Internal accounts can be set where an invoice is not automatically required. This is intended to be used for internal stock accounts or other departments/divisions where there is no cross-charging.