Invoice Timesheet Entry
Invoice Withholding management for Projects or Retainage Management.
Add Selected Products on Sale, Purchase, Inovice directly from list views
Mass Product selection.
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.
Update Stock Automatically when validate Invoice And Refunds.
Apply Global Discounts on Sale, Purchase Orders and Invoice based on fixed amounts and percentage
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 Purchase and Invoice, it will be considered and the journal entries in the system will be according to this rate.
Add Products by scanning barcode to avoid mistakes and make work faster in Sale, Purchase and Invoice.
Enter Manual Currency rate in Invoice, it will be considered and the journal entries in the system will be according to this rate
Customer Invoice and Supplier Invoice Refund in Seprate Menu and Sequence.
Apply Global Discounts on Invoices based on fixed amounts and percentage
Product Image and line sequence on Invoice Reports
Print Debit Note and Credit Notes.
Print Payment Information On Invoice Report.
Add Products by scanning barcode to avoid mistakes and make work faster in Invoice.