Payment Calendar 2.5

The payment calendar will help you quickly and conveniently organize the accounting of incoming and outgoing payments, track the expenditure of funds, prioritize the control of payments performed. It is designed to organize the general information field of the company so that all employees in the team understand who does what, when and how much. It is easy to work with and is suitable for use in companies doing business in a variety of fields. It is a database that contains information about the organization's payments, presented in a clear and convenient way. Convenient planning of expenditure and receipt of funds. Convenient presentation of invoices and payments. Control of cash gaps. Quick work with dialogs and data entry filters.

Features Payment calendar:

• displaying a list of objects /projects with unpaid or partially paid bills
• displaying summary information about current and archived accounts
• transferring to the archive and returning invoices back to the payment calendar
• marking by service employees indicating the need for payment and its urgency compared to all others
• report generation: object report, content report, payment report for today
• quick database search directly in the report
• contextual search to simplify working with quick search
• printing and saving in Excel and PDF formats (Excel is not required to create and view reports, you can use Open Office)
• work on an external USB disk