This feature of TDS CRM accounting portal deals with the payments, receipts and other financial transactions such as deposits and refunds. Here are some of its features which are quite useful in setting financial matters.

• It creates customer receipts which include information about payment method,invoice number, deposit ticket, date and certain other information. Similarly, users can also create deposit receipts. Both of these receipts can be exported to PDF format.
• It also facilitates users in making bill payments such as vendor payments.
• Users can keep the record of their beginning and ending balance in the cash account register.
• All the reconciliation records can be found at accounts reconciliation. It contains all the information about the reconciliation accounts such as reference, date, payment, source and others.
• It also allows users to clear customer or vendor payments such as refunds.
• It also allows users to access reports about the variety of business functions. These customizable reports can also be imported from other applications.
• The help section is there to guide users about the working of this module.