Propersys PAYMENTS ENTRY KEYPOINTS
	uick entry of cheque to balance & commission as calculated by Client Statements.
	ontra entries of 'rent' against a tenant purchase.
	arning of taking accounts into deficit.
	ultiple payment postings to one contractor, one cheque, several accounts.
	utomatic entry of next cheque number.
	ommission retention - ProperSys keeps track of how much of a client's balance needs to be retained for commission.
	aves hours of manual posting to Cash Book, Client Ledger and updating balances.