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Invoice Generation, Receipt Module-Deposit Excess Management, Policy -…

- - - - Required fields
        
        Customer Name
        
        Debtor
        
        Customer Terms
        
        Debtor management-credit terms
        
        Created Date/Due Date
        
        Due date auto selected according to customer terms
        
        Currency
        
        Reference
        
        Sales Person
        
        Staff Management
        
        Bank Account Number
        
        Bank Account Management/Deposit only and deposit and payment-Active status
      - Optional fields
        
        Customer Code
        
        By default
        according to selected Customer
        
        Customer Address
        
        Customer Tax Number
        
        Customer Reference Number
    - - Description
      - GL Account
      - Unit type
      - Unit price
      - Quantity
      - Total Amount
      - Sub Total
      - Tax Inclusive
        
        Tax ids
        
        Tax management
      - Sub total,Tax amount,Net amount
    - - Memo
      - Choose file to attacthed
      - completed
        
        completed by
        
        Completed date
        
        Task Assaignee
        
        Finance authorization
        
        AR invoice authorization
        
        claim
        
        authorized
        
        manage invoice
        
        2 more items...
        
        Receipt management
        
        1 more item...
        
        paid
- - - - Vendor Tax Number
      - Currency
      - Vendor Name
        
        Auto populate
        
        Vendor code
        
        Creditor Management
        
        Created date
        
        Vendor terms
        
        Due date
      - Vendor Invoice Number
      - Vendor Reference Number
    - - Description
      - Gl Account
      - Unit Type
      - Unit Price
      - Quantity
      - Total Amount
      - Tax inclusive
        
        Tax ids
      - Sub total,Tax amount,Net amount
    - - Memo
      - Choose file to attached
      - Completed
        
        Completed by
        
        Completed date
        
        Finance Authorization
        
        Claim
        
        Authorized
        
        Payment voucher management
        
        Requests
        
        1 more item...
        
        Request
        
        1 more item...
        
        Requests
        
        1 more item...
- - - - saved
        status-confirm