Sales

Down payment (deposit) invoices for COD orders with a full list of stock on that SO

Customer receipts sent via SP

Auto-update of payment information at a SO level – not just customer level.

 Transparent customer payment information at a Sales order level.

After receiving the Deposit

Sales documents (quotes, invoices, order confirmations etc) to be sent directly from software (no email attachments)

   Print Quote

  Print Sale Order

  Print Invoice

Multi price structure

Customer Special Pricing