| Accounts Receivable |
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- Sale of non-stock items
- Multiple invoice types (order-based, direct, dropship)
- Multiple items in a single invoice (including KITS)
- Customer balance adjustment
- Customer Debit / Credit note
- Customer ageing
- Recording dunning charges
- Dunning letters
- Multi-currency processing – order in one currency and invoice in a different currency
- Multiple TCD codes (Taxes / Charges / Discounts)
– document / line level.
- Lot / Serial tracking
- Excise, VAT and Sales Tax computation in invoice
- Multiple receipts types – regular / advance
- Adjust customer outstanding on receipt
- Automatic discount / penalty computation on adjustment
- Non-customer-based receipts (sundry receipts)
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