Simply enter the Owners and/or Creditors BSB/ACCOUNT/TITLE into the Sherlock system and if EFT (Electronic Funds Transfer) is setup in Administrator section you can pay the Owners/Creditors Electronically. That is NO MORE writing and signing Cheques. All your Owners/Creditors can be paid at the same time and on the same simple report. Easy, Easy, Easy. Reduce your Reconciliation workload by marking off ONE PAYMENT instead of hundreds. No more lost and stolen cheques or written out for the wrong amount. Speeds up payment for the Owners / Creditors and the Agent. Easy record keeping and easy to use.
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