MultiLedger is an integrated accounting program combining General Ledger, Accounts Receivable, Accounts Payable, and Inventory. MultiLedgerprovides invoicing, profit centers, job costing, and commissionable sales. Full Import/Export (including transactions) is built-in.MultiLedger maintains a full year of transaction history. Transactions can be modified, and adjustments can be made to any month in the currentyear. You can add an unlimited number of comment lines to transactions. Customer or vendor history can be viewed while entering transactions.You can even set up credit limits for customers and vendors.MultiLedger also provides bank reconciliation and account balances can be graphed or exported in SYLK file format. MultiLedger comes with acomplete set of financial reports, including Chart of Accounts, Trial Balance, Balance Sheet, Income Statement, Transaction Journals, GeneralLedger Listing, prior-year comparisons, budget vs. actual, and more.
What is new in this release:
- Fixed a bug within Vendor Due Dates that caused the number to change. Those affected have been changed to the standard of '30'.
- Fixed a bug that would sometimes cause MultiLedger to crash when creating a Customer Invoice for an item for a company with several thousand items are set up.