Invoices act simply as a bill to your customers. In the service industries, they are generally sent to customers upon completion of work performed according to the terms of the contract. Sales invoices in Nediso may either be manually created or generated…

The Accounts List enables you to manage the basic information of all of the accounts needed to run your business. Nediso automatically assigns a default chart of accounts for your type of business when you join. You may customize your list according to your…

Nediso accounting is setup so that customer payments received may easily be applied to outstanding invoices. When the customer is selected during the payment entry, you are given the option to apply the payments to that customer’s outstanding invoice(s).…

This page allows you to keep track of all credits received from vendors. Any credits entered here will be available to be applied to future bill payments. To Add a Vendor Credit From the Vendors menu under Accounting, select Vendor Credit List Click New Complete…

The purpose of this page is to allows you to record and track of all payments received from vendors. Similar to customer payments, payments received here can be marked for deposit to any account. To Add a Vendor Payment From the Vendors menu under Accounting,…

Nediso un-billed charges page allows you to view and manage work completed for your customers that was not part of the original job. As products and services are delivered to customers and employees/vendor employees update their job statuses the charge list…

Nediso is setup to be able to print checks to pay outstanding bills one by one or in bulk. The first step to doing this is entering the bill details. Once entered bills can be paid either from Pay One Bill or Pay Multiple Bills. Entering and paying bills…

This page allows you to create orders and maintain a record of purchases made for your business. To Create a New Purchase Order From the Vendor menu under Accounting, select Purchase Order List Click New Complete the form NOTE: Fields with a red bar are required.…

When a customer account requires either a credit or refund, Nediso makes the task simple. Credit Memo : All credits may be issued and managed from this page. For instance, a credit is usually issued to a customer as a way to resolve a complaint. A credit…

Nediso allows you to create and manage account statements for customers on a payment schedule or have an outstanding balance. Statements are usually sent monthly and show the balance of the customer’s account as of the date of the statement as well as any…