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)