 |
|
 |
|
|
|
||||||
|
|||||||
The Service Entity Invoicing Add-on is very simple to set up and use. After you have selected the CashManager company file to use you just set up the following:
First nominate the charge-out rates for each income and expense type in the Service Trust accounts.
Then allocate the distribution to the partners
Next select the period for the invoicing and date etc
And click proceed to generate the invoices
That's all there is to it. You can reprint the invoices anytime (remembering that if you change any data in the service trusts accounts you may have to reprint the invoices.
Just remember that you will need to be using CashManager to do the accounting for your service trust to use SEIA - a great combination.
For further information just contact us at ADE Group on 1 300 766 600 or Accomplish Software on 1 800 634 440.
 |
|
 |
|