Customer Module

Maintain Customer

  • The SQL Accounting provide a user-friendly and flexible screen for you to easily maintain your customers.

Customer Invoice

  • This feature enables you to easily to maintain the overall customer invoice entry from sales module, at the same time SQL Accounting will display the payment history for each customer invoice, if the payment had been make for the particular customer invoice.

Customer Payment

  • With little input, you can easily to maintain the customer payment and dispatch your official receipt to customer. In addition, SQL Accounting has support for partial payment, post date cheque and pay by knock off.

Customer Credit Note

  • A complete list of debit note from sales module provide the opportunities for you maintain the overall debit note, similar with customer invoice, the SQL Accounting will display the payment history for each debit note, if the payment had been make for the particular debit note.

Customer Refund

  • Need to knock off payments and refund credits to your customers? SQL Accounting has support for this feature.Customer


  • SQL Accounting include this powerful features, allowing you to match a customer invoice against the supplier bill. Beside, SQL Accounting have embedded with a set of contra control number, allow for different currency (e.g: customer invoice with amount USD100 contra with supplier bill with amount of S$200), auto calculate and posting on forex gain/ loss.


  • The SQL Accounting support a wide range of reports such as customer document listing, customer balance report, due document listing, aging report, customer statement, customer post dated cheque listing, customer analysis by document, and customer sales and collection analysis. Each of these reports have been proved work well with multi currency.


  • Compare to others accounting software, SQL Accounting able to support special aging (e.g: 0-7, 0-9 days and etc.) during generate customer aging report. In addition, SQL Accounting has embedded with features of advance credit control. With this advance credit control, you can set the credit limit and overdue limit for each customer.
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