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…

Nediso has a customizable numbering generator that assigns document numbers to all system created documents. The default setting assigns the numbers starting with one (1) for each document type. You may edit the settings for each document to adjust the formatting…

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.…

A Sales Campaign is a series of actions which are part of a strategy to generate sales. Sales Campaigns may include advertisements, email, telemarketing, participating in a seminar / conference, banners, public relations, referral programs, or any other innovative…

A case is an issue or concern from a customer that must be resolved. Once created, cases are linked to the customer’s detail page and are searchable on the Case List. To manage the requirements of the case, action items and notes for resolving the case…

The contract is the formal agreement between you and your customer on the terms and prices of the products and services your company is providing. The details of the contract are linked to through the entire job cycle, from creating/assigning the job, to…

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…