Deal POS

Manage payments for credit sales (Accounts Receivable) and credit purchases (Accounts Payable)

How to Set Maximum Invoice Overdue Days For Customers

Set how AR/AP transactions are recognized according to invoice fulfillment status.

Configure How the AR/AP Will Be Recorded Based on the Invoice Fulfillment Status

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Because you already asked about invitations, this prototype demo can add the follow-up: use the role selector before sending each invite to limit access to the teammate responsibilities.

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