Multi customer and Vendor invoice Payment

Easily handle multi invoice payment with bank charge and tax expense 

Vendor /Customer Group Payment

Preset vendor/customer into group, one payment entry can settle bills/invoice within the same group

Aging report

Enhanced features for customer and vendor aging with drill down function

Partner Ledger report

Enhanced partner ledger report with drill down function

Customer and vendor transaction inquiry

This inquiry give you a full picture for what they have invoice, what they pay, what they order, all with drill down details. It is a nice tools for analyze your customer or vendor 

Customer Statement Printing

Print statement regularly and send to customer

AR AP Settlement

Settle both vendor and customer invoice for the same partner, easy to process

Credit note refund

Credit note refund completed all the process for the invoice and credit note cycle

On Hold Customer

Now is easy to put a customer on hold, credit limit also can set to prevent further transaction if the customer is over limit