User can do mass payments to venders and receive payments from customers.
This module allows user to transfer invoices from one company to another company.
This report will show you how much amount the company has disbursed and grouped by payment methods and currency.
This report will show daily invoices of customer grouped by sale teams.
This report will show daily vendor bill for supplier
This report shows the last 120 days or more older amount which we going to receive from the customer.
This report will show you how much amount the company has received and grouped by payment methods and currency.
This report shows the last 120 days or more older amount which we going to pay to the suppliers.
This report will show last 90 days record how much you sale in cash and credit.