Invoice Withholding management for Projects or Retainage Management.
inter-company liquidity transfer
Define and track incentive payments and commissions for customers, referrals, employees, and third-party agents.
Scan product barcodes on invoices to add line items instantly, reducing manual entry errors.Add Products by scanning barcode to avoid mistakes and make work faster in Invoice.
Tag-based partner visibility — Contacts, Partner Ledger, Sale Orders, Purchase Orders, Invoices & Bills
Automatically create stock moves when invoices or credit notes are validated, keeping inventory in sync.Update Stock Automatically when validate Invoice And Refunds.
Control partner visibility by tags for users — reflects on Partner Ledger
Split a single invoice into multiple invoices with configurable proportional or custom amount distribution.This Module will Add functionality of Invoice Splitting.
Show Account Balance in Account Currency
Add Products by scanning barcode to avoid mistakes and make work faster in Sale, Purchase and Invoice.
Add Selected Products on Sale, Purchase, Invoice directly from list views
Simple Internal Money Transfer Between Journals, Banks and Cash
Account statement (PDF/XLS/email) per partner with aging summary and credit limit
Customer Due Payment for Customer and Supplier
Add global discount as product line to invoices
Payment Acquirer: CCAvenue Implementation by Htcorps Pvt.Ltd
Control PDF Visibility in Invoice & Sales Order
Add Default Note in Invoices
Multi Level Sequential Invoice Approval
Apply Global Discounts on Invoices based on fixed amounts and percentage