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In accounting terms your customers are referred to as your debtors. This feature offers you better data so you can provide improved, consistent customer service.

The Debtors Ledger provides your receivables and credit management staff with the customer information they will need to efficiently process receivables, maintain open items and determine your credit relationships. All debtor data is available through a single form, allowing the user to quickly find the required details.

Here are some more benefits of Jiwa 7’s Debtors Module:

  • Credit control, hold & terms limits
  • Flexible open item transactions
  • Multiple sales groups
  • Access unlimited transaction and sales history
  • Recurring invoices
  • Head office / branch debtors
  • Debtor automatic transactions
  • Many delivery and freight forwarder addresses
  • Customer orders, back-orders and jobs visible and accessible from debtors
  • Take advantage of an abundance of groupings of debtors for administration, sales, reporting, searching and marketing activities
  • Use debtor categories for debtor analysis
  • Enter unlimited contacts within debtor companies – individual usernames, roles and passwords for website access
  • Ensure business privacy and security compliance with separate credit control area
  • Jiwa debtors also has BPAY support

See what our debtors component looks like


Jiwa Debtors Module
If you would like more information about the debtors component of our software or if you would like to try it for free, fill out our online forms or call us – We’d be happy to help.
 

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