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

