Independence helps you to keep track of the company's cash. Details of the company's bank accounts are kept on record and one may be designated as the default account for cheques and receipts. The other accounts can still be used when necessary, but the default account always appears first in any lists and is automatically selected. When purchases are recorded, payments may be recorded at the same time. Similarly payments are generated for quarterly PAYE and VAT payments.

You can record Regular Payments e.g. Direct Debits and Standing Orders for action.

Cash receipts may also be recorded and marked off against specific invoices etc.