Finance

• Configuration
• Processing
• Assign Billable Items
• Record of Payment
• Invoicing
• Request for Payment
• Statements
• Batch Processing
• Linking to Xero
• NCEA Billing
• Write Offs
• Bulk Discount/Reversal
• Transactions
• Transaction Summary
• Payments Received
• Report
• Debtors' List
• Deposit lists
• Billable Items
• Finance Online Payment Setup
• Invoice Batches
• Online Payments and EzyPay
• Xero Integration