Invoicing

This module helps you to export the accounting details like Accounts Receivables, Accounts Payables, Payments, Depreciation, Customer/Vendor Details etc in multiple formats required by the third party accounting applications like Great Plains, Peachtree, Mas200 etc. R2 to enables you to group any number of AR, AP, Payments, Depreciation into batch and export them together.

You can also import the payment details into R2 to reflect the same in the relevant places like Customer Balance Due, Invoice Outstanding Amount etc.

You can setup the different segments of GL Account Number for different types of Accounts like Sales, Receivables, Taxes, Pay, Purchase etc. so as to reflect the same in the respective Account Numbers.

You can edit the invoices which are not exported and create Credit Memo and Debit Memo for AR and AP which are already exported, if required. This module also help you to create Manual Invoices allowing you have a flexible billing.

You can generate the Invoice prints and reports related to Accounting through this module.