CenterSoft For Windows

Main Navigator Screen

Management  ||  Cash ||  Receivables  ||  Payables ||  Accounting  ||  System


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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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