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.
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
Apply Global Discounts on Invoices based on fixed amounts and percentage
Customer Invoice and Supplier Invoice Refund in Seprate Menu and Sequence.
Invoice Timesheet Entry
Manual Currency rate in Purchase and Invoice
Manual Currency rate in Sale Orders
Manual Currency rate in Sale, Purchase and Invoice
Mass Product selection.
Allow your users to Merge Mutiple Invoices.
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
Apply Global Discounts on Sale, Purchase Orders and Invoice based on fixed amounts and percentage
This Module will Add functionality of Sale, Purchase and Invoice Order Merge.