Invoicing and Payments
- Cross-Department Payments
- Finalising Invoices and Adding Payments
- Consolidated Invoices
- Invoice List
- Performing Counter Sales
- Manual Registration of Payments
- Discount Schemes
- Invoice Total Sum and Due Sum Rounding
- Adding and Using Client Prepayments
- Using Items with Alternative Prices
- Product Sales History
- Client Discounts
- Price and Tax Calculation in Provet Cloud
- Coupons