Print payment receipt and payment voucher
Print & Send Statement of Account by invoice date/due date
Management of your grants / fund projects with budget as grant seekers as well as grant makers.
Grants / fund projects with budget as grant seekers as well as grant makers.
Grants Management Fund Applications Management Fund Management subsidy management grant allotment donation management grant charity management fund subsidy fund allotment fund donation fund charity management grant management system
Account Consolidation
MultiCurrency Group in Account
MultiCurrency Group
Process of making multiple payments in a single transaction or group, It also allows for the reconciliation of entries.
Quotations, Sales Orders, Invoicing
This Module will allow users to generate Group-By Sale Order on Invoice PDF Report. Invoice Line has identifier of Sale Order Number.
Display and Print Journal Items Grouped by account in journal Entry form
Use v11 account groups feature
Guatemala Localization Reports Guatemala Accounting Reports Guatemala Invoice Localization Guatemala Invoicing Reports Guatemala IFRS reports Guatemala account reports Libro De Ventas report Libro De compras report Resumen DE ventas Resumen DE compra
Guatemala Electronic Invoicing with FELplex: Send FACT & NCRE, manage DTE, track status, and download XML/PDF.
HAJJAJ.PRO Accounting extend, Correct balance on Dashboard, Internal Transfers, CoA credit,debit,balance