Product / Invoicing
Manage Customer Invoices
Customer Invoices Management
A complete and professional invoice can be generated easily from any confirmed sales orders.
Print or Send By Email
Print your sales invoices as hard copies and send them to your customers or send them by email.
Issue Refunds
Create credit notes for your customers and manage reimbursements.
Manage Supplier Invoices
Create Supplier Invoices
Record your supplier invoices in the system to manage payments and integrate them into accounting.
3-Way Matching Payments
Compare received quantities against supplier invoices from suppliers to ensure you are not overpaid or underpaid.
Attach and Upload Supplier Invoices
Attach actual invoices from suppliers for future references.
Handle Payments
Invoices Overview and Follow-ups
A broad view of invoices can be filtered by status which allows better payments handling. Set up automated actions in the system to follow up on due payments.
Customers and Supplier Payments
Batch deposits and payments are available for you to reconcile multiple invoices as paid or select multiple supplier invoices so as to pay them all at once.
Multi-currency
Multi-currency supports international trades which allows you to purchase from foreign suppliers and sell to foreign customers.
