ERP - Billing and invoicing

Billing and invoicing

You can perform following tasks in billing and invoicing module:

  1. Create, make changes or delete debtor invoice/debit note/credit note/cash sale transaction.
  2. Post invoice to general ledger.
  3. Analytics and reporting
  4. Batch generate invoice pdf file.
  5. Email pdf invoices.
  6. Inquire debtor account activity.
  7. Inquire customer price history
  8. Debtor credit limit and late payment workflow control
  9. User access control by document: invoice, credit note, debit note
  10. User access control by function

 

 Reports available in billing module

  1. Debtor Payment By Invoice
  2. Debtor Product Purchased
  3. Invoice without D/O
  4. Customer Payment Details
  5. Non active customer list
  6. Debtor Early Payment
  7. Sales analysis by company type
  8. Sales Analysis Product Group/Customer
  9. Top/Bottom 10 Products
  10. Top/Bottom 10 Salesman
  11. Top/Bottom 10 Customer
  12. Top/Bottom 10 Area
  13. Sales By Value
  14. Customer Sales By Month
  15. Customer/Product Sales By Month
  16. Salesman Sales By Month
  17. Product Sales By Month
  18. Area Sales By Month
  19. Product sales comparison
  20. Product/customer sales comparison
  21. Customer/product sales comparison
  22. D/O without invoice
  23. Sales analysis by salesman/product
  24. Sales analysis by salesman/customer
  25. Sales analysis by salesman(summary)
  26. Sales analysis by area/product
  27. Sales analysis by area/customer
  28. Sales analysis by customer/product
  29. Sales analysis by customer(summary)
  30. Sales analysis by period
  31. Sales analysis by product
  32. Sales analysis by product group
  33. Sales analysis by sales team
  34. Sales analysis by vendor