Management of quotes, purchase orders, invoices, payments

At the level of these modules, you have the possibility to enter your quotes, purchase orders and customer / supplier invoices. You also have the possibility to pay your customers / suppliers invoices, to publish them, to create customers / suppliers credits …

There is a link between these different modules (example: the status of an invoice changes when the invoice is paid or when a credit is posted on the invoice).

The customer / supplier account extract allows to detail for a given customer / supplier the list of his invoices and payments by specifying those who are already literate or partially literate.