Autocount Express Invoicing v1.9

Autocount Express Invoicing

A/P

. Creditor Maintenance

. A/P Invoice Entry

. A/P Payment

. A/P Debit Note Entry

. A/P Credit Note Entry

. A/P Refund Entry

. Outstanding A/P Invoice Report

. Creditor Aging Report

. Creditor Statement Report

Stock

. Stock Item Maintenance

. Stock Group Maintenance

. Stock Item Type Maintenance

. A/P Monthly Purchase and Payment   Analysis Report

Sales

. Quotation

. Delivery Order

. Invoice

. Cash Sale

. Credit Note

. Debit Note

. Monthly Sales Analysis Report

.Top/Bottom Sales Ranking Report

General Maintenance

. Company Profile

. User Maintenance

. Set Password

. Account Type Maintenance

. Area Maintenance

. CN / DN Type Maintenance

. Credit Term Maintenance

. Creditor / Debtor Type Maintenance

. Currency Maintenance

. Document Numbering Format   Maintenance

. Footer Maintenance

. Journal Type Maintenance

. Last Year Balance Maintenance

. Payment Method Maintenance

. Project Maintenance

. Purchase / Sales Agent Maintenance

. Shipping Method Maintenance

Purchase

. Purchase Order

Tools

. Backup / Restore

. Audit Trail

. Recalculate Stock Costing

. Change Code

. Network Users Monitor

. Program Control

. Clear Cache and Criteria Data

. Current User Settings

. Manage Fiscal Year

. Options