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- Tax Invoice: Tax invoices must be printed and sent to customers. If you have generated multiple invoices for the same customer, you can create a summary tax invoice. For this, select specific invoices in the list and on the toolbar click Generate > Tax Invoice.
- Credit Note (Goods Return): To register the goods return from the customer
- Credit Note (Invoice Correction): To correct the invoice.
- Credit Note (Mutual Settlements Agreement): To adjust the customer receivables.
- Expense OrderGoods Dispatch Note: To issue inventory from the order warehouse.
- Payment Terms Adjustment: To adjust the payment terms, if necessary.
- Cash Receipt: To register any cash payments received from the customer.
- Bank Receipt: To register any payments received from the customer to your bank account.
- Cheque Received: To record any bank checks received from the customer.
- Money Receipt (Plan): To plan payments to be received from the customer.
- Proforma invoice: To bill the customer for the supplies.
- Additional Expenses: To register any additional expenses related to the invoice, for instance, transportation expenses or other landing costs.
- Invoice Received (Return from Contract Warehouse): Invoices received are generated to register the return of the goods after storage in third-party contract warehouses.
- Event: To schedule a meeting or a call with the customer regarding the invoice.
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