Assign each help-desk ticket a unique number based on your defined sequence
Print and send remittance advice report in PDF from the payments menu
Send Payslips to your Employees via email in a click of a button
Upload several high quality images for your products or its variants and let customers zoom them for closer and clearer look
Automatically renames your printed Invoices,Sales Orders,Quotation,RFQ,Delivery Notes, Picking slip, MRP and Inventory reports based on the number assigned
Assign Each Project Issue A Unique Reference Number Based On A sequence
Displays total sales numbers on your website product items page
Show latest payment information on your invoice reports that you send to customer. Let the customer know the payment status of his/her invoice