"preciseways"
Multilevel approval for Inovices
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 | Merge Customer Invoice | Merge Invoice | Merge Multiple Invoice
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
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
Print voucher and recipt (Bank statement line) in pdf and xls with client copy