Features
Sales and receivables
Customers, prices, credit limits, allocations and ageing that follows the allocation rather than the balance.
The sales side starts at the customer: their currency, their payment terms, their credit limit, their receivable account. Set those once and an invoice becomes three fields and a quantity.
uae-einvoicing.com
In this area
- Customer groups that default the chart of accounts, so every member posts to the right place without anybody choosing an account on a document.
- A credit limit checked at posting against what the ledger says is outstanding, not against a cached figure.
- Prices held in the base currency and converted at the document's rate, so an AED price list stays an AED price list on a USD invoice.
- Receipts allocated against specific invoices — part-pay one, settle three at once, or leave an amount on account.
- Ageing built from allocations, so what shows as overdue is what is actually overdue.
- Statements with a running balance, printable or emailed to the customer as a link they can open.