a. New Invoice creation.
b. Auto address from customer master.
c. Facility to update ,add, remove existing addresses for Invoice.
d. Auto contact from Customer master.
e. Facility to update ,add, remove existing contacts for Invoice.
f. Facility to update internal and external notes.
g. Facility to upload documents for Invoice.
h. Facility to provide multiple references for item. i. Facility to add multiple items in Invoice.
j. Auto addition of specifications from Item master.
k. Facility to update /delete specifications for Invoice.
l. Facility to add new specification in Invoice.
m. Facility to add tax structure for item.
n. Facility to upload documents for each item.
o. Facility to add multiple notes for item.
p. Facility to send generated quotation on email to all contacts defined for Invoice.
q. Facility to send SMS alerts on mobile to all contacts defined for Invoice.
r. Facility to print and reprint Invoice document.
s. MIS Report:
1. Customer wise Invoice report.
2. Item wise Invoice report.
3. Date wise Invoice report.
4. Status wise Invoice report.
5. Sales person wise Invoice report.