Module for creating customer invoice, vendor bill, credit note & refund from stock picking
Creating invoice, bill, credit note & refund from individual picking
Creating invoice documents by selecting multiple documents..
Option for configuring the journals from the settings.
when we creating a receipts there is an option for making vendor bill in the same page
when we creating a delivery operation there is an option for making bill in the same page
select multiple transfer with same transfer type and with same partner from the tree view. It will create a single invoice/bill with all the products.
select multiple transfer with same transfer type and with different partner from the tree view. It will create a single invoice/bill for each transfer.
It shows a user error for the selection of different type transfer.
Configure the customer invoice & vendor bill journals from the settings
Easily procure and sell your products
Easy configuration and convivial experience
A platform for educational management
Plan, track and schedule your operations
Mobile friendly, awe-inspiring product pages
Keep track of services and invoice
Run your bar or restaurant methodically
An all-inclusive hotel management application
