CenterSoft For WindowsMain Navigator Screen Management || Cash || Receivables || Payables || Accounting || System Click on the tabs to view CenterSoft features
In the Cash module, all activity concerning cash coming in and cash going out is performed here. Some of the items are bank transfers, deposits from tenants and non-tenants, bounced checks, payments to vendors and tenants as well as voiding checks. You can setup the check format for laser and dot matrix checks with ease. You can even use a wizard to reconcile your bank statement and to make a deposit into a bank. Management
|| Cash || Receivables || Payables || Accounting || System
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