Toniq Limited

Maybe your bank details have changed, or you want to promote email statements. Whatever the reason, sometimes you need to update the message displayed on yo...

Maybe you have various different debtors that perhaps all live at the same rest home and you want a way to collect them together. You can use Debtor Categor...

3 [Debtors], 6 [Debtor reports menu], 1 [Trial balance] In Month/Year type 03/2015 Tick Accounts with a non zero balance Tick Include hidden F12 [...

"Debtor Email" is a chargeable module. For more information on price, setup and use please contact Toniq Retail team on 03 3410195. Are you ...

Sometimes you may need to review a Debtor account over a longer period of time (say 6 months, 1 year or 3 years).  This can be done using the Extended Summa...

Do you use Temporary Account’s as a tender option? There is a way you can include a message or even your bank details on the receipt as a reminder for y...

When printing out your Till Summary you may come across the occasional ‘Credit to a/c’ line and value. You know this is because someone returned an item, an...

Maybe your bank details have changed, or you want to promote email statements. Whatever the reason, sometimes you need to update the message displayed on yo...

Find and hide Inactive Debtors in bulk From the main menu of Retail, select  3 [Debtors]  3 [Maintain Debtors in Bulk]  F3 [Add], if F3[Add] not ...

Have you ever had a customer complain that their debtor balance is incorrect and then had to ‘fix it up’?  Debtor balances might become skewed when journal...