Synchronization of POS product data
This module helps to perform pay later for generated invoices
This module helps to view Financial reports configuration screen.
Chart of Accounts "Type" create/edit option
To void the unposted journal entry
Company Rating
Create RFQ from Purchase Request
Create Sales Quotation from POS
Apply Card Charges in POS order, invoice & new journal line
Point of Sales Customer Log
Generate Customer Code
Change payment mode and cancel invoice from point of sale
Filter Financial reports by Analytic Account
Pivot view for Profit & Loss and Balance Sheet Report
To freeze list view's & grid view's header, very helpful when dealing with many record.
Cancel invoice from point of sale
customer as mandatory
Assets Management