SALES INVOICE

Description

Status

Additional

Create customer invoice

Sync

Invoice record to jurnal when register or shift is closed

Add payment (partial)

Sync

Updated to jurnal.id automatically

Edit Invoice

Unsync

If there is any update customer invoice from POS should be deleted in jurnal.id and upload it manually

Sales return

Unsync

you have to do that it one on one in POS & jurnal.id

Witholding Tax

Unsync

Only Support untick witholding Tax

Split Payment

Sync

Handle multiple payment invoice

SUPPLIER BILL

Description

Status

Additional

Create Purchase/Supplier Bill

Sync

You need to create supplier or vendor name to contact in jurnal.id

Add payment

Unsync

(on develop)

Purchase return

Unsync

(on develop)

Receive Delivery

Unsync

(on develop)

DELIVERY OUTLET

(on develop)

MANUFACTURE

(on develop)

ADJUSTMENT INVENTORY

(on develop)

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