Update Stock Automatically when validate Invoice And Refunds.
This Module will Add functionality of Invoice Spliting.
Add Products by scanning barcode to avoid mistakes and make work faster 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
Apply Global Discounts on Invoices based on fixed amounts and percentage
Invoice Helpdesk Tickets
Customer Invoice and Supplier Invoice Refund in Seprate Menu and Sequence.
Invoice Timesheet Entry
Enter Manual Currency rate in Invoice, it will be considered and the journal entries in the system will be according to this rate
Manual Currency rate in Purchase and Invoice, it will be considered and the journal entries in the system will be according to this rate.
Manual Currency rate in Sale Orders, it will be considered and the journal entries in the system will be according to this rate.
Manual Currency rate in Sale, Purchase and Invoice, it will be considered and the journal entries in the system will be according to this rate.
Mass Product selection.
Allow your users to Merge Mutiple Invoices.
Print Payment Information On Invoice Report.
Print Debit Note and Credit Notes.
Product Image and line sequence on Invoice Reports
Invoice Withholding management for Projects or Retainage Management.
Delivery status on Sale Oreder: Nothing to Deliver,To Deliver, partially Deliverd, Shipment Deliverd