Phone: 0421 192 125
Office: 2 Torulosa Ct, Highton VIC 3216

Accounts payable/receivable

Miss Money Penny can take all the hassle of maintaining your business records of money received and owed by clients and the money you owe to suppliers.

Accounts Payable:

  • Enter invoices, email to clients
  • Reconcile Supplier Statements
  • Schedule payments
  • Weekly or Monthly Creditors Reports of who you have paid and who is still outstanding

Accounts Receivable

  • Invoicing clients
  • Receiving money
  • Deposits
  • Monthly Statements to customers
  • Weekly or Monthly Debtor Reports to show you who has paid and who still owes money