- Main
- Sales & Invoicing
- Inventory & Purchases
- Accounts
-
- Masters
- Transactions
- Sales Accounting
- Purchase Accounting
- GST
- TDS / TCS
- Assets
- Bank Reconciliation
- Budgeting
- Audit Trail
- Reports
- Year End Closing
- Financial Year Closing
- Profit Transfer
- Carry Forward Balances
- Audit Lock
- Voucher Freeze
- Opening Balance Generation
- Administration
- Main
- Main
- Layout
- Sales & Invoicing
- Inventory & Purchases
- Finance & Accounts
- Administration
- CMS
- Others
Timeline
07 Apr 2025
Invoice Marked as Paid
Status updated to Paid
07 Apr 2025
Payment Received
Payment received for Invoice #INV-1025
03 Apr 2025
Invoice Sent to Client
Invoice #INV-1025 emailed to billing@abccorp.com
02 Apr 2025
Invoice Approved
Invoice #INV-1025 approved for processing
01 Apr 2025
Invoice Created
Invoice #INV-1025 was generated for Client: ABC Corp.