Contact us if you are interested to know more of the following features.
1) Allow register payment for multiple invoices, whether fully paid or partially paid.
2) Allow payment reconciliation for multiple journal entries, whether fully paid or partially paid. This is especially important during the initial phase after the opening balance journal migration.
3) Allow the payment with the credit note. Some times you will need to print the Official Receipt to your customer, with bank payment and credit note.
4) Allow the payment with the currency exchange rate and gain/loss to the exchange rate.
5) Allow the bank charges to be included in the foreign currency payment.
6) Allow to show the overpayment amount.
7) Print function to show the original amount, reconciled amount, balanced and invoices information.
8) Contra with additional payment from your customer cum vendor.
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