Invoicing

With Tharstern you can create, manage and produce your invoices with or without an accounts package.

Invoicing
With user defined invoice templates you can create your invoices within the Tharsern MIS. The category analysis feature enables invoices to be broken down by definable departmental headings which can also be posted through to Sage nominals using the real-time sage Accounts link.

Option to consolidate multiple orders onto a single invoice.
With the Sage Accounts link users are prompted when invoices are posted with differing nominal codes allowing the nominal code to be corrected or posted to a suspense account.
Automated Credit Control checks on order entry.
Supports foreign currency.