dealpos

Syakri Ezzan Qomara

View report for account receivable and account payable

Pay Unpaid or Partial Invoices / Supplier Bills in the POS system

Collect Invoices (Sell or Purchase) with Credit Payment by Bulk

Age of accounts receivable and accounts payable since pass days due when an invoice was created

Pay or Receive Debts Earlier to get Discount

Limit Debts with the Maximum due date for Customers

Calculation Debs based on Fulfillment Receive

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