Customer/Supplier Statement including overdue payment, overdue statement and partner ledger
Link refund invoice with its original invoice
Update Stock Automatically when validate Invoice And Refunds.
Easy to import bulk invoices from Excel/CSV file and have option to import with invoice number/sequance
Cost center information for invoice lines
Discount on invoice/bill lines and invoices/bills along with fixed and percentage discount
Generates electronic invoicing for Saudi Arabia distribution according to ZATCA requirements
Access to the payment from an invoice
Add Products by scanning barcode to avoid mistakes and make work faster in Invoice.
Sales tax Calculation
Interest calculated in Invoice
Changing the fiscal position of an invoice will auto-update invoice lines
Manage deposit of checks to the bank
Base module for Account Cut-offs
Payment Receipt with Paid Details