Sage 200 Sales Ledger - Receipts to Multiple Accounts

This time saving Sage 200 Sales Ledger for utility is a must for anyone working with head office/branch customer where the head office sends one cheque covering multiple branch accounts. Normally the allocation needs to be calculated outside the system and then multiple receipts processed through the sales ledger – this addon allows a single receipt to be allocated to multiple sales ledger accounts.

This addon comes as part of our Plus Pack for Sage 200.