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Search List Article

2296 Items
Checks the validity of the document against payment, the creditor.
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detailed records of payments to creditors, then received an invoice
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Increase or decrease the product correctly according to the warehouse. Stock updates, directly to the trading process can retrieve the number of stock correctly.
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Sales records and payments in the same document Convenient and fast work.
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The item is defective or there is a problem it can accept returns through the reduction of the debt immediately
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The customer hasn't paid yet, receive payments from the debtor later.
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Save list as an outstanding Bill that creditors provide to prepare a repayment.
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Other expenses that are not related to the purchase of goods or services. and pay the debt later
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payment from the debtor easily. Create the receipt and send email to the customer immediately.
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If you don't know the details of payment clear. Can save your receipt to prepare for the actual payment, then refer to the payment later.
13260 Visitor
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