Invoicing
Issue Document
Product Offer (Quotation): fax (via faxing software), print for sending to customer
or export to pdf file for emailing to the customer. 
Product Offer may be configured with our service to print on preprinted form
Customer Order: fax (via faxing software), print for sending to customer or export to pdf file for emailing to the customer.
Customer Order may be configured with our service to print on preprinted form
Delivery Order: fax (via faxing software), print for sending to customer or export to pdf file for emailing to the customer.
Delivery Order may be configured with our service to print on preprinted form
Customer Invoice: fax (via faxing software), print for sending to customer or export to pdf file for emailing to the customer.
Customer Invoice may be configured with our service to print on preprinted form.
Cheque Bank in:
if customer paid by cheque, print your organization's account information on reverse side
of cheque.
When open from a process, the collection amount will write to Transaction record and mark payment done.
# Finance Tool module required.
Receipt:
Print or export to pdf file
# Finance Tool module required.
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