Create Credit Note from Helpdesk Support Ticket
Credit Note with Quick Reason
This module allows the use of different types of exchange rates according to your need, the entry of the value of the rate is manually, that is, you enter the value that can be used in this case.
Customer Due Statement Report
Receivables Follow-up and Management | Follow-up System for Pending Payments
Module allows to send payment request via email to customer
Enable customers to submit payment requests directly via email or portal.
Allow your customers to send payment request.
This module is allow to open payment from customer form | Payment view from customer | Customer Payments
Customer Pricelist on Customer Invoice
This module allow to manage loan of your Customers/Suppliers/Partners.
Customer and Supplier Loan Processing Fees and Other Charges and Accounting
Use this module if want to change date interval on aged receivable & payable report (Aged Interval).
This report will show daily invoices of customer grouped by sale teams.
This report will show daily vendor bill for supplier
This apps helps you delete account journal posted entry | Delete Customer Invoice | Delete Vendor Bill | Delete Account Journal Posted Entry | Delete Journal Entries
Family Doctor Patient Visit Feedback
Document designs and additions by Kola Technologies