Customer Invoices
Create, send, print, track, and process your sales invoices
Invoicing
Know how to create, print, send and analyze invoices for both customers and vendors. Register payments, and create credit notes for refunds or other purposes
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Vendor Bills
Create, print, track, and process purchase bills
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Payments
Records of incoming and outgoing payments, also, the internal transfer
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Credit Notes
A credit note is a commercial document issued by a seller to a buyer notifying him that he is credited a certain amount
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Invoices Analysis
Analyze sales and purchase invoices and credit notes