The FUEL Service and Repair software application offers you a number of features to update and manage multiple Bank Accounts for your company. FUEL Service and Repair software manages all of your banking activities including checks, deposits and other bank transactions. The bank account view displays your transactions and allows you to spread them to appropriate sub-accounts and categories. You can filter by date, payee or other check or payment information and drill down to identify import data. A number of reports are available including the Check Detail and Deposit Detail that show you all the information you need relating to deposits, charges and payments made during a specified period.

You can easily write checks to your customers, vendors or to any other 3d party. As expected the accounting system will automatically update all balances and record the necessary accounting transactions. You can even print your checks on standard check forms. The FUEL Service and Repair software service and repair software provides you with reconciliation functionality that allows you to reconcile your Bank Accounts against the Bank Statements when you receive them from your Banking Institution ensuring that your accounting records and your Banking Institution records match.

Receive Payments

FUEL Service and Repair software allows you to effectively track the money throughout the Accounts Receivable process. Receive Payments functionality ensures that each payment by your customers is recorded properly and applied to the correct account paying the corresponding charges. All the unapplied debit entries for all of your customers, including A/R payments for Repair Orders, Parts Invoices, journal entries or Checks to customers can be viewed, paid or marked as paid against customer A/R debit documents using the simple and comprehensive FUEL Service and Repair software Receive Payment feature.

Pay Bills

The FUEL Service and Repair software contains automating tracking and payment for Account Payables. With the Pay Bills feature you can track all your suppliers' charges and pay them according to your cash flow requirements or policies. The Pay Bills function will allow you to keep track of all bills, which you owe to your vendors, search by date or vendor, pay with a single click. Vendor balances are automatically updated and the appropriate documents transactions are generated as you bills are paid.