Debtor Manager / Invoice Automation
Adding this module to your basic PoS module lets you automate your debtor and invoice handling. A few clicks of your mouse gives you a full debtor list and another click lets you enter the individual accounts. Click once again and the debtor is invoiced - it couldn't be easier.
All areas of debtor handling such as crediting and debiting accounts, printing out account statements etc., is easy and straightforward. All information on previous bills, invoices and debtor transactions can be viewed.
The module also supports internal accounts, e.g. for employees, spillage, compensation - even a credit maximum can be attached to the individual debtor