MODULE 3
Invoice and Payment

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MODULE HIGHLIGHTS

This module is designed for generating various types of Invoices, Receiving payments, and Debt collection follow-up.
The system generates a variety of invoices depending on the nature of the hiring contract or sales contract. The invoices can be generated for a single contract or multiple contracts. Invoices can be made for credit contracts or for cash contracts.
The system allows the users to receive and register all types of payments such as cheque, bank transfer, credit card and cash. It accepts multiple modes of payment in a single payment receipt.