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CheckMark MultiLedger Software
- Why MultiLedger
- Pricing Plans
- 2018 Update
Accounting software that will make you smile
Accounting is a key component of any successful business. Checkmark is here to help with our MultiLedger integrated accounting system. Our program makes it simple, and you do not need to be a CPA to get the most out of our software. General Ledger, Accounts Receivable, Accounts Payable, Inventory, Job tracking, Commissions, are just a few of the many features MultiLedger has to offer.
MultiLedger is fully integrated, multi-user and cross-platform software for Mac and Windows. Designed for small and medium sized businesses, MultiLedger allows you to create and send invoices, reconcile bank transactions, track inventory, monitor cash flow, generate key financial reports, and Print Forms 1099 effortlessly.
MultiLedger is packed with everything you need to make your small business run smoothly and efficiently. It's time to take your business beyond the basics. Try our MultiLedger Demo NOW!
Why Choose Checkmark MultiLedger
Create, edit and send quotes to prospective customers and easily convert them to invoices with a click of a button.
Manage your inventory using: Item cost, quantity on hand, reorder quantity, multiple price levels, and more!
Print Forms 1099
Print either blank or pre-printed Forms 1099-MISC for vendors, or file electronically through the IRS's FIRE system.
Easy Bank Reconciliation for multiple accounts.
MultiLedger allows up to 10 users to access your company's data over the same network simultaneously.
Always stay up to date with your business's finances with key reports. Whether you want a P&L or Balance Sheet, get all the reports you need.
MultiLedger makes purchasing simpler than ever by allowing you to create, manage and send purchase orders via email.
Up to Date IRS Forms
With MultiLedger you will always have the most up-to-date forms 1099&1096 from the IRS.
Use profit centers to track incomes and expenses for up to 99 departments, stores or divisions.
Our knowledgeable US-based support team is always ready to assist you via phone, live chat, or email.
Flexible Support Plans
Choose the plan that is right for your business.
One Software, Endless Possibilities
- General Ledger Accounts Receivable Accounts Payable Track Inventory Track Jobs Cash Flow Monitoring Bank Reconciliation Invoicing Recurring Billing Accrual-Basis Accounting Drill Down Reports Customer Invoice Detail Automatic Backup Reminder Import and Export Files
- Estimates & Quotes Purchase Orders Sales Orders Billing Shipping Labels Financial Snapshot Profit & Loss Statement Balance Sheet Trial Balance Customer Payment History Vendor Payment History Fixed Assets Built-in 1099 Utility MICR Check Printing
- Customizable Sales Tax Custom Fields Customizable Invoices Chart Of Accounts Journal Entries Aged Receivables Aged Payables Customer Statements Comparative Reporting Liabilities Profit Centers Cash Flow Statement CheckMark Payroll Integration Track Salesperson Commission
Here's how to get started!
1 Download and install the software
2 Setup chart of accounts and sales tax
3 Add customers, items and vendors
4 Send invoices to customers
5 Generate and print reports