Additional Features
- Generate document(Running Number) by setting the payment document number.
- Identify the customer or debtor to begin creating payment documents.
- ดึRetrieves a credit sales non-stock extend documents, credit sale Documents ,Receivable Debt ReductionDocuments that Customers choosed to reference in the billing.
- Select the deposit option filtering based on customers who have multiple blades for cutting the deposit out of the total amount for payment.
- Record the payment from credit cards, checks and cash, money transfer, other forms of payment, such as other costs, fees, etc.
- บัSave the data withholding tax in the process of getting paid by the specified amount and the rate of withholding tax to prepare their reports were hard at expenses.
- Payment amounts can be specified with include all money. If the documents have not been taxed. The system retrieves the tax figured to calculate and Post the actual Vatautomatically.
- To preview the form before the payment record for verification first.
- The form can be printed or downloaded as pdf files or payment,select send e-mail attachments to clients or others involved from the system immediately.
- Save notes and attach files to save additional information.
