General Ledger

Account Receivable

Account Payable

Stock

Sales

Purchase

Inquiry

Other Features

Multi Location

Multi-UOM

Bill Of Material (BOM)

Consignment

Batch No

FOC

Bonus Point

Advanced Financial Report

Report Designer

Other Facilities

Account Receivable

 

 

Debtor Maintenance

 

Invoice Entry

 

Receive Payment

 

Credit Note Entry

 

Debit Note Entry

 

Refund Entry

 

A/R & A/P Contra

 

Deposit Entry

 

Print Outstanding Invoice

 

Print Outstanding Deposit

 

Print Debtor Aging

 

Print Debtor Balance

 

Print Statement

 

Print Collection Report

 

Print Monthly Sales & Collection Analysis

 

Print A/R Analysis by Document

 

Print Overdue Letter

 

Print Debtor Label and Listing

 

Print A/R Invoice Listing

 

Print A/R Payment Listing

 

Print A/R Receipt Voucher

 

Print A/R Debit Note Listing

 

Print A/R Debit Note

 

Print A/R Credit Note Listing

 

Print A/R Credit Note

 

Print A/R Refund Listing

 

Print Payment Voucher (for refund)

 

Print A/R and A/P Contra Listing

 

Print A/R and A/P Contra Note

 

Print A/R Deposit Listing

 

Print A/R Deposit Receipt

 

Print Outstanding A/R Deposit Listing

 

Print Debtor Collection Report

 

Print Monthly Sales and Collection Analysis Report