Customer/Supplier Statement including overdue payment, overdue statement and partner ledger
Changing the fiscal position of an invoice will auto-update invoice lines
Link refund invoice with its original invoice
Add Products by scanning barcode to avoid mistakes and make work faster in Invoice.
Cost center information for invoice lines
Easy to import bulk invoices from Excel/CSV file and have option to import with invoice number/sequance
Generates electronic invoicing for Saudi Arabia distribution according to ZATCA requirements
Access to the payment from an invoice
Payment Receipt with Paid Details
Discount on invoice/bill lines and invoices/bills along with fixed and percentage discount
Manage deposit of checks to the bank
UNECE nomenclature for taxes
Sales tax Calculation