Send invoices to your customers in their currency, make base currency adjustments, and easily analyze the revalued balances.
Invoice inventory items according to Batches. Follow FIFO tracking. If needed skip a particular batch as well.
Auto credit check during invoice processing (prior to release). Auto release credit hold when payment is entered or invoice amount decreased.
Not only inventory items, You can bill your customer for services as well in the same invoice.
It's now easy as ever to setup tax calculations for invoicing. Whether it is a compound tax or not, we got that all covered for you.