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Invoice and Expense Tracking

Pelco Consulting myJobs has been created with the ability to track and manage invoices and expenses.

 

The options included with the invoice settings includes the ability to select an invoice sequence, so the system will automatically generate a new invoice with the desired number sequence.

The system also features the ability to edit the ledger groups in the system allowing the users to differentiate between stock sales and expenses. Each ledger group can be setup to be either an expense or income group and the tax rate that applies can be set also.

Pelco Consulting myJobs includes the ability to edit the ledger status options so you can have your own listing of invoice status options. Common options are 'To Be Issued', 'Issued / Payment Due' and 'Paid / Received'.

 

Invoice and Expense Tracking
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