Synchronization of POS product data
This module helps to perform pay later for generated invoices
Synchronization of POS price list item data
customer as mandatory
Synchronization of POS partner data
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
Assets Management
This module helps to generate Financial reports Balance Sheet, Profit and Loss, Trial Balance, General Ledger, Partner Ledger and Aged Partner Balance in PDF format