PARTNER RECEIPTING This powerful module is aimed at businesses that need to invoice and then issue a receipt to their customer after the initial invoice has been processed. In addition to this requirement, the module has been designed to issue a receipt at any time after the invoice has been processed.

EASY PROCESSING - In most cases it is quite laborious to process receipts for customers and then provide them with proof of payment. This module is designed to save time and effort as receipt transactions are automated and receipts are printed as and when required. For example with daily banking you simply open the Deposit Assistant and the Assistant not only manages your receipts for the day, but also prints a deposit slip for banking purposes. No more unnecessary errors on deposit slips.