"preciseways"
Multi currency partner ledger
Consolidate multiple draft invoices and create one single invoice. once it will paid, sale order invoice status will be fully invoiced
Payment approval mechanism and auto adjustment with invoices or bills
Auto bank statement from payments wizard and payment view. there are three option like no create, new create or use old statement Auto Bank Statement auto reconcilation invoice bank statement bill bank statement payment bank statement
Print voucher and recipt (Bank statement line) in pdf and xls with client copy
Mutiple Invoice payment into multiple invoices, bills and credit notes Multiple Bill Payments Multiple Payment Multiple Refund Payment Payment Reconcilation Multiple Payment Adjustment Invoice bill auto Adjustment Auto Payment Adjustment
Bank Statement PDF/XLS Report
Scan available product barcode or create non exist product with barcode and add in lines for sale purchase invoice bill Barcode scan for invoices Barcode scan for Bills