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)