Cheque Payments
Manage your cheque payments with ease! The OMS platform will enable you to view a list of all cheques received, allocated or unallocated.
It is important for any business to be able to apply payments received to the correct customer invoices. The OMS platform makes this step easy with a predefined list of unpaid invoices.
The OMS allows the user to search by client and allocate the payment amount or credit amount to any open invoices in the platform.
The OMS platform can provide a payment received history to track prior payments for all customers.
For further information on this feature, contact us for an obligation free demonstration.