Sales Ledger
Also known as “Accounts Receivable”, this involves issuing your invoices and getting paid by customers that you allow to buy from you on credit. It also involves issuing Statements to customer to make sure they know what they need to pay and when. North Staffs Accounting can do this for you, and even chase your debt.
Sales Ledger Tasks include:
Dealing with Customer Purchase Orders
Raising Sales Invoices
Allocating Payments to Customers' Accounts
Applying Sales Returns
Issuing Customer Statements
Credit Control (we can chase outstanding debt for a small additional fee)
Straightforward, Jargon-Free Bookkeeping and Accountancy
If you need help with your Sales Ledger, we're here for you.
Give us a call on 07754 758 740 or email us at queries@northstaffsaccounting.co.uk for a consultation today.