- When you receive a payment it's easy to record it in the
system. Agent Arrange supports complicated payment possibilities - one Job paid
in multiple transactions, or one transaction for multiple Jobs.
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The Payment Allocation process makes it clear how money you receive is being
used - VAT and Commission are automatically calculated and stored within the
same system.
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Agent Arrange supports Clearance periods for different payment types and has
facilities for coping with bounced cheques, etc.
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At any time you can see in detail what has been Invoiced, what money has been
received, who it has gone to and whether or not they have been paid yet.
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Even if a payment arrives in your bank account without any mention of what
Invoice it is linked to or who it is from, Agent Arrange has a special facility
to help you match the money up with the correct references.
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