Additional Features
- Generate document(Running Number) based on the setup of the document set, other receivables, debt.
- Identify the customer or debtor to create other accounts receivable debts set documents.
- Sales order filter based on the receivables selected reference documents set the debt receivable to related links.
- Able to specify the order number and the order date to determine the source of the income.
- Set the credit date and display payment immediately. Able to display the date of payment according to the schedule of the customer's payments also.
- Retrieve data revenue (Income Type) That is set up in system save as document set with the specified amount receivable debt.
- The system calculates the total discounts are deducted the deposit. Taxes are calculated automatically.
- Reference of the customer's deposit to the deposit out of the total amount. System will cut the remaining value of the deposit, immediately.
- Calculates the tax amount from the tax base, the tax rate and tax categories.
- Create a bill by credit sales non-stock files. Receipt (Pre-paid) receipts. Documents and reduce debt, the debtor The customer information and other details will be taken to the default settings automatically. Reduce redundant data entry
- Save notes and attachments To save more
- Can cancel thecredit sales non-stock in cases of unwanted transaction documents. History and status changes
- Can cancel credit sales Non-Stock files if not required transaction documents. With the status history changed
- Before saving, you can preview the credit sales non-stock file to verify its accuracy.
- Able to print or download form credit sales non-stock file attached as a pdf file or email the form to the client or others involved from the system immediately
