Printing details of Pending bills on Invoices is advisable as this gives reminder to the vendor related to his total outstanding It also helps you to make sure that the credit is under limit.
This add on makes the invoices more informative which showcasing the outstanding bills of the customer.
Also reminds him the period by how many days its been pending in the invoice only.
We can print the summerised details of Total Outstanding and also the outstanding bill details as desired by the user.
With the help of this Add-on you can print previous outstanding balance in an invoice.
You can make sure that the credit is under limit.
This is like sending an invoice to the party with Mini Account statement.
There is no need to tally the account with statement as each invoice can act as account statement.
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We are writing this letter in a token of appreciation for the development work done for our billing & Accounting Module in Tally.ERP9, carried out by your team.Your people have done a commendable job and have given us complete satisfaction.
Vibes Health Care
We would like to express our appreciation for the Service Management Module developed for us by Logictech Solutions. The solution has been a boon and offers us greater and effortless manageability which has greatly benefited us and our users,also in the same instance we would also like to express our appreciation for the timely, prompt and efficient technical support offered by Logictech as and when required.