Introducing Seamless Advance (Credit/Debit Notes) Application in Your ERP

We are excited to announce a powerful new feature in your ERP system: the ability to apply advances (Credit/Debit Notes) directly from

• Invoice
• Purchase Invoice
• Record Receivables
• Bills Payables

With this enhancement, applying advances (Credit/Debit Notes) has never been more straightforward. When you apply an advance (Credit/Debit Notes), the system automatically generates a Payment entry, ensuring a streamlined and error-free process. This feature simplifies the way you manage your finances, saving you time and reducing the risk of manual errors.

Embrace this new feature and experience a more efficient and intuitive way to handle advances within your ERP. Thank you for choosing our ERP system, and we look forward to continually enhancing your experience.