Win Accounting
Debtor / Accounts Receivable User Guide
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Introduction

 
Save time, better visualise your company data and make informed evidence-backed financial decisions with Win Accounting
 
Win Accounting is a locally developed, proudly South African all-in-one Accounting Solution – designed to unify and streamline every facet of your business.
 
With an easy-to-navigate user interface and a reduced learning curve, this solution allows you to spend less time training and more time focused on your business.
 
Our Debtors Control Module enables you to easily create, fully customise, automate and keep track of unlimited invoices – speed up your invoicing & get paid on time.
 
Set unique credit limits and specific payment conditions for every client to help strengthen credit control management.
 
Integrate with the WinAcc Stock Control Module to save time and resources – set custom pricing, debtors sub-stock and settlement discounts with ease.
 
Create and assign unique Sales Team Codes and Commission Structures to quickly and easily manage sales commission payments –keeping your employees smiling along the way.
 
Over 30 flexible and comprehensive accounting reports are available to aid you in connecting with your business data.
 
A few fan-favourite Debtor Control Accounting Reports offered include the:
This User Guide aims to break down every component of the Win Accounting Debtors Control providing useful support and tips along the way.
 
Your commitment to using the product effectively will ensure you get the results you desire.
 
Effective reporting and customisation to personalise your interaction to your clients is important. We have the tools built in to allow you to make a good professional lasting impressions without having to detract from what your business is about and what you do well.
 
Welcome to Win Accounting!