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Every account head with its debit and credit position, drawn straight from the day's transactions.

Trading account, profit & loss and balance sheet produced together from one closing run.

Set up parties, post their transactions and read a party ledger alongside your customers.

Customer, company, bank and party ledgers, each reconciling to the transactions behind it.

Pick the bills first, then the recovery man — with write-off and balance shift at company level.

Email SAS and DSR files straight to each company, on the schedule they expect them.

Purchase Invoice questions an expiry under six months, or a manufacturing date in the future, before you move on.

Invoice Received, Purchase Return and Sale Return all narrow to a run of serial numbers.

Customer Outstanding breaks each company down customer by customer, sub-totalled per company.

Bonus Claim Detail carries the tax and the claim value, so a claim reconciles row by row.

Reprint by town and sub town, skip already-printed bills, or correct a batch number on the printed copy.

Press F1 on any screen and the manual opens at the page for exactly that screen.