Creation

Create a new client from a document (Invoice, Estimate, Purchase Order, Credit Note)

Create a new item from a document (Invoice, Estimate, Purchase Order, Credit Note)

Add, Edit, Delete Receipt in a document (Invoice, Estimate, Purchase Order, Credit Note)

Change tax calculations as required by your business : exclusive to inclusive or vice versa in a document (Invoice, Estimate, Purchase Order, Credit Note)

Add payment in case of Invoice and Purchase Order. When recording a transaction for an invoice or purchase order, you can either manually add a full payment or multiple partial payments to record your customer's payments.