Create Credit/Debit accounts for new Partners based on your sequences at the time of partner record creation.
Daybook
App will Print Debtors/Creditors Listing on specific dates into PDF-Excel format
Include a Description-only Line in Your Invoice Report
This module disables Partners as auto followers for Invoices.
Display total and discount amount
Manage donations
Creates donation from unreconciled bank statement lines
Auto-generate direct debit order on donation validation
Manage recurring donations
Manage donations in sale orders
Advance & Invoice Reconcile
Customer Due Amount, Vendor To Pay Amount, Due Amount, Pending Amount, To Pay Amount, Due Amount in Customer kanban view, To Pay Amount in Vendor kanban view,