SALES INVOICE

Description

Sync

Unsync

Additional

Create customer invoice

Yes

-

Invoice record to jurnal when register or shift is closed

Add payment (partial)

Yes

-

Updated to jurnal.id automatically

Edit Invoice

-

Yes

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

Sales return

-

Yes

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

SUPPLIER BILL

Description

Sync

Unsync

Additional

Create Purchase/Supplier Bill

Yes

-

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

Add payment

-

Yes

(on develop)

Purchase return

-

Yes

(on develop)

Receive Delivery

-

Yes

(on develop)

DELIVERY OUTLET

(on develop)

MANUFACTURE

(on develop)

ADJUSTMENT INVENTORY

(on develop)

Did this answer your question?