Synergy

Summarise multiple labour charges on printed invoices with Grouped Labour. To better analyse your labour, it’s often best to have individual products s...

There are a few ways you can add custom text to Statements to define new terms, new bank account details, promotions or other content that may help promote...

Process of Accounts Receivable – Month End Rollover (Basic – No General Ledger) You can find out what period you are in by checking out the top righ...

Outlines how to integrate debtor information within Synergy USAGE RESTRICTIONS: This document is for the use of licensed users of Synergy applicatio...

This new feature will allow you to set up individual contacts against each customer to also be sent invoices, statements or reminders. This feature is on...

These fields are defined below, the name shown on the interface will be followed by the name of the field in the clients data table within brackets Synerg...

This feature in Synergy allows you to create one invoice for an insurance claim, process the excess against the client and when you close the invoice it wi...

Tracking reminders marked as Sent, that may have not been Sent When a reminder letter is printed or emailed, it is marked as ‘Sent’ – so you can check aga...

Outline the Process of Transferring Debtor Receipts through to Cashbook On the day you receive the payment (Cash, Cheque) you receipt the payment in and t...

Processing Month End in Accounts Receivable You can find out what period you are in by checking out the top right of each module.  We are looking at t...