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It is possible to save and track the operations of all AR/AP in the system in the AR/AP Operation center via one screen. You can generate the invoice, bank, safe deposit, check/p. note slip operations on one screen easily.

All AR/AP in the system are displayed on the left side of the screen.

The operation options are located on the top of the screen. The purchase and sales operations, payment and money order operations, credit card operations, check/p.note input/output operations of the AR/AP are performed through the sales, purchase, AR/AP, bank, safe deposit and check p. note slip operations.