PPS now includes the ability to create “multiple standard charges” on your ‘List of Standard Charges’ screen. This new option allows you to set up a Standard Charge item which is actually a collection of other standard charges from... Read More

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Expenditure Management Expenditure Management is an optional PPS Module. With it you can record the expenses of your business, from sundries, to gas and electric bills - even staff wages. Furthermore from the... Read More

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Credits & Refunds If you need to process a refund in PPS this will fall into one of three categories depending upon the circumstances of the refund and what accounts transactions you have already recorded for the client. The... Read More

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Below is a step by step guide that will take you through your weekly/monthly payment runs and any general invoice processing tasks from within PPS Invoice processing Firstly PPS Menu > Accounts > Invoice Processing. ... Read More

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PPS can be used in an EPOS (Electronic Point-Of-Sale) environment. While PPS is not a dedicated cash register and stock control system, it does include simple stock levels management and can be used to serve your clients in a “shop-style” at your... Read More

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When an invoice is sent to a third-party, and the invoice includes charges for a single client, you can split the invoice balance between the client and the third-party. This means that payments can be recorded on the client account and the third... Read More

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