Sounds great, will look into it! DH's a tradie so I have to be on top of outstanding accounts otherwise some customers take their sweet time paying, such a pain.
I use Banklink (I do the accounts for my parents auto accessories shop) but I only do the coding part and send the file to head office to reconcille the sales (from a POS computer system) with the Banklink file and they do the financial accounts and send me the BAS numbers to be put on the form. Its very easy. Are you sending the file to your accountant for the final stuff or can you get the BAS numbers yourself?
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