Lentune | Knowledge Base
Receivables
Payable Invoice Automation
Purchase Order Automation
Time Sheets
Yard
Fixed Assets
Expense Claims
Analytics & Reporting
Projects
Point of Sale
Cash Book
General Ledger
Payables (ERP)
Receivables
Stock
Lentune Price File
CRM
Release Notes
Wholesaler ERP
Business Automation
Lentune Mobile App
Quotes / Estimating / Tenders
Deposits
Set up & System Maintenance
Access & Security
General Setup & Maintenance
Customer Portal
Integrations and Configurations
Secured Signing
Xero
Wholesaler 3rd Party Integrations
Simpro
Jobpac
Integration Troubleshooting
Jobpac
SimPro
Xero
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Lentune | Knowledge Base
Receivables
Payable Invoice Automation
Purchase Order Automation
Time Sheets
Yard
Fixed Assets
Expense Claims
Analytics & Reporting
Projects
Point of Sale
Cash Book
General Ledger
Payables (ERP)
Receivables
Stock
Lentune Price File
CRM
Release Notes
Wholesaler ERP
Business Automation
Lentune Mobile App
Quotes / Estimating / Tenders
Deposits
Set up & System Maintenance
Access & Security
General Setup & Maintenance
Customer Portal
Integrations and Configurations
Secured Signing
Xero
Wholesaler 3rd Party Integrations
Simpro
Jobpac
Integration Troubleshooting
Jobpac
SimPro
Xero
Receivables
Read about ERP Receivables
Create and send Receivable Account Statements in ERP Receivables
Sending Overdue Letters
Link a CRM Person as a Lentune User for a Receivable Account
Approve Sales Orders & Create Invoices
Approve In Branch and Out of Branch Sales Orders
Manually Edit pricing or Discount on a Sales Order
Allocate a line on a Purchase Order to a specific Sales Order
Import / Export Receivable Accounts
Receivable Contracts: A detailed view
Creating and Managing Receivable Contracts
Weekly task to email Invoiced Receivables to your bank
Export a Receivable Customer's Stock Price File
Import / Export of Receivable Contracts for a New Customer
Receivable Discount Groups
Priority for applying Discount levels on a Quick Search, Quote or Sales Order
Pricing from Last Stock Bought History and Purchase Order Details
Calculating Cost Price and Margins
Allocate Account Transactions for your Receivable accounts
View and Export Unallocated Account or Invoice Transactions
Move Stock Items to a different Discount Group or Stock Group
Put a Sales order line on hold and splitting a Packing slip
Sales Order Analysis Export Report
Sales Quote Won Lost Pending Report
Returns from your Receivable Customers
Phone number on your Receivable Invoices
Setting up Account Overdue Letters
Logical Branch for reporting regional sales
Loyalty points for your Receivable accounts
Write off small statement balance for Receivable accounts
Automate printing of a Packing slip when exiting a Sales order