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Bookkeeping for small business


Sales (Invoicing, estimates/quotations, Delivery Note, Refund, Credit Note )

1. Create an Invoice
2. Edit Invoice
3. Delete Invoice
4. Log a payment
5. Edit Payment
6. Schedule Payment reminder
7. Issue a payment receipt
8. Delete Payment Receipt
9. Create Delivery Note
10. Create Estimates/quotations
11. Edit Estimate
12. Delete Estimate
13. Convert an estimate/quotation to an invoice
14. Add a new product/item
15. Log product purchase details
16. Edit product details
17. Delete product
18. Add a new client
19. Edit client
20. Delete client
21. View Invoices and Payments Summary of a Client
22. Log Advance payments made by a client
23. Delete client advance
24. Set-off client’s credit balance against an unpaid invoice
25. Log refund and issue refund receipt
26. Delete Refund
27. Issuing a credit note
28. Delete credit note



Purchases and Expenses

29. Purchase Order
30. Edit Purchase Order
31. Delete Purchase Order
32. Log a purchase bill
33. Log an expense
34. Edit Expense
35. Delete Expense
36. Edit Expense Payment
37. Delete Expense Payment
38. Log Payment made to vendor
39. Add a new vendor
40. Edit vendor
41. Delete vendor
42. Advance payment made to a vendor
43. Delete Advance Payment made to vendor
44. Set-off excess amount paid to vendor against an expense
45. Add/Edit Expense Category



Bank Transactions and Tax reporting

46. Bank Transactions
47. Tax reporting



Settings

48. Edit Company Details
49. Invoice Settings
50. Manage subscription



Others

51. Add/Edit Logo
52. Delete Logo
53. Log an expense against an invoice (link invoice and expense)
54. Customize email content
55. Inventory Reports
56. Add new user
57. Data Backup
58. Raise Support Ticket