Capture your customer or supplier’s banking details into each Customer or Supplier account.

This switch will enable you to capture your customer or supplier banking details into each Customer or Supplier account.  This also enables you to produce a payment schedule which can be uploaded to your bank or if your process debit orders against your customers allows you to upload a collections schedule to your bank.

Need help?

Omni Accounts prides itself on offering leading edge accounting software that is both intuitive and easy to use, requiring minimal support. However, we also realise that no matter how intuitive Omni might be there will always be a need for comprehensive and professional support.