The Job costing feature has a high level of integration with general ledger to ensure an accurate management of the value of work in progress under current assets. Job costing allows you to load budgets and invoices against jobs
Invoices can be raised as:
1. Work in progress (Invoice updates only the costs to the job)
2. Progress payment request (Invoice raised for payment by customer)
3. Final invoice request (Invoice goes to customer, job closed)
Yes, you can provide access to any external party including your accountant, who can do everything required for your year end process and reporting directly in eAccounts”
eAccounts has a very competitive pricing structure which accommodates organisations from small retail operations to large multi branch enterprises.