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Revert Accounting Export Status
Revert the ‘Passed to Accounts’ status against invoices so you can push specific invoices back into reporting as needed.
Suspend Customer
Automatically suspend all related activities for a customer with a button click.
Supplier Returns Notes
The Supplier Return Notes app allows you to log and manage items returned to suppliers directly within Joblogic. Enhance traceability, improve inventory accuracy, and streamline supplier communications.
Sage 50 Integration
Activate Sage 50 integration through a secure, self-service process. Access it on desktop or mobile with automated approval, instant confirmation, and no need to contact support.
Sage 200 Standard Integration
Integrate Joblogic with Sage 200 to streamline your finances, inventory and projects.
Multi Currency
Create Purchase Orders in multiple currencies when dealing with international suppliers.
Custom Fields
Create custom fields for your customers and assets that meet your exact needs and requirements across the full range of jobs, assets and sites.
Carriage Apportionment
Automatically distribute delivery charges across items in a Purchase Order. Carriage Apportionment helps you track true item costs, reduce admin time, and keep your stock valuation accurate.
Bulk Nominal & Tax Codes Update
Apply nominal and tax codes to bulk invoices to simplify managing large volumes of invoices and ensure their accuracy.
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Accounts IQ
Powerful cloud accounting software with seamless Joblogic integration, real-time insights, and smart automation for growing businesses.
AccountsIQ Integration
Seamlessly integrate AccountsIQ with Joblogic to synchronise customers, suppliers, invoices, and payments, ensuring accurate financial data management across both platforms.