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