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You can provide BankLink InvoicePlus to your business clients who are already signed up to The BankLink Service, making it easy for them to invoice their clients and keep track of debtors. It is designed to be user friendly and speeds up the invoicing process so that your clients can spend less time in the office and more time getting on with the job.
With BankLink InvoicePlus your clients can maintain their customer database, issue quotes, raise invoices, enter receipts, create credit notes, produce statements and run reports. |
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In conjunction with BankLink PayablesPlus, BankLink InvoicePlus allows you to offer your clients a simple solution for managing debtors and creditors without the complexity of a full accounting system
Download the Client Tools Order Form Here.
For more information on BankLink InvoicePlus please call your Regional Manager on
1800 123 242.
Ph: 1800 123 242 and ask for Sales, or e-mail sales@banklink.com.au Address: GPO Box 4608 Sydney NSW 2001 |