- Checking Daily Collection from branches and remote offices
- Reimbursement to Director for settlement of supplier invoice
- How to record foreign currency purchase transaction
- Checking out standing credit memo from sales return
- Generating Profit and Loss Statement
- Printing reports to the bosses (weekly and monthly reports)
- Issuing payments to supplier
- Bank reconciliation
- Credit Control (Account Receivable) and Billing
- Internal Audit
- Daily cashier collection matching
- Cash flow management
- Dealing with stock lost
- Customer Billing Statement
- Setting tax rates and tax codes
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Integrations