Additional features
- Generate document number (Running Number) based on the setup of the receipt number (before receiving the funds).
- Identify the customer or debtor default, create a receipt (before receiving the funds).
- Retrieves a credit non stock document ,credit sales document believed documents and billing that the customer choose to reference the billing (before receiving the funds).
- Can specify the amount of money to prepare. If the documents have not been taxed. The system retrieves the tax idea actually calculated automatically.
- Can bring your receipt (Pre-paid) to create the document receipt payment. (Receipts), By reference customer information and all the details. Then you can receive them as needed. Whether paid or partially paid in full. The system will automatically update the status of the document.
- Can bring your receipt (before receiving the funds) to create a payment document (receipt), based on the customer data, and all the details. When created, and can fill in the payment amount, if desired. Whether to pay partial or full payment The system will automatically update the document's status.
- Record the details of the quote to delivering to customers immediately.
- Browse document payment reference-receipt (before receiving the funds) to record.
- Can view sample receipt form (before receiving the funds) to validate before saving.
-
Can print or download the form and receipt (before receiving the funds) as a pdf file, or choose to send an e-mail attachment to the customer or others involved from the system immediately.
- Record notes and file attachments.While recording information more.
