Accounts Receivable

Sale Quotation Entry
Sale Order Entry
Delivery Against Sale Orders
Invoice Against Sales Delivery
Direct Delivery
Direct Invoice
Invoice Prepaid Orders
Customer Payments
Customer Credit Notes
Allocate Customer Payments or Credit Notes
Template Delivery
Template Invoice
Create and Print Recurrrent Invoices
Inquiries & Reports
Sales Quotation Inquiry
Sales Order Inquiry
Customer Transaction Inquiry
Customer Allocation Inquiry
Customer and Sales Reports
Sales by Class Summary Report
Add and Manage Customer
Customer Listing
Customer Branches
Sales Groups
Recurrent Invoices
Void a Transaction
Attach Documents
Sales Types
Sales Persons
Sales Areas
Credit Status Setup
Payment Terms
Shipping Company