Track your items Individually or as group and can also track serial and lot number of you inventory. Includes history of the recent transaction in each inventory item.You can also Track the items individual or group of track the inventory items.
Some companies provide services/goods to customers but they can’t send the bill/invoice to customer after item fulfillment/service provided time. They will generate a statement at the month end. At the time of statement generation total provided items/services cost is list down in ‘Generate Statement’ page. After statement/bill generation send it to customer through email/fax.
To use tax codes in transactions you need to setup some prerequisites like accounting periods, tax periods, tax nexus, tax types, tax codes , tax schedules.
Payment item is useful for tracking the down payments in ‘Sales Transactions’. We can easily to mention down payment by using payment item as per our business requirement.
Mass Update: Updating price levels in each item record is taking more time. So we have an option is called ‘Mass Update’. We can update upto 10,000 item records in a single mass update. We can do mass updates for both ‘Item Prices’ & ‘Purchase Prices’.