Manual Currency rate in Invoice
Add Products by scanning barcode to avoid mistakes and make work faster in Sale, Purchase and Invoice.
Add Selected Products on Sale, Purchase, Inovice directly from list views
Customer Due Payment for Customer and Supplier
Apply Global Discounts on Invoices based on fixed amounts and percentage
Invoice Timesheet Entry
Manual Currency rate in Sale, Purchase and Invoice
Mass Product selection.
Allow your users to Merge Multiple Invoices.
Product Image and line sequence on Invoice Reports
Invoice Withholding management for Projects or Retainage Management.
Apply Global Discounts on Purchase Orders and Invoice based on fixed amounts and percentage
This Module will Add functionality of Sale, Purchase and Invoice Order Merge.
This Module will Add functionality of Sale, Purchase and Invoice Order Spliting.
Journal Restriction for Specific Users
Accounting Invoice Double Validation
Analysed your business position by using our comprehensive report with dynamic Filters.
Added Smart button on invoice view that will take you to attached documents of the record.
Now you can allow your good customer to place continues orders on recurring.You can give rights to your customer by invoicing with digital signature. You can also make recurring orders manually from recurring orders. You can set the scheduled time, and communicate to each other using chatter.
Payment detail will be printed on same invoice if the invoice is paid.