Merchant Accounting Help

Please be sure to review items 1, 2, & 3
  1. Add new person (customers & suppliers): The first step is to define your business partners and enter their opening balances into the software.
  2. Product definition & inventory: View inventory & add products and services.
  3. Person statements (Customers & Suppliers): Balances, issue invoice, receipts & payments, discounts, transaction editing, & more
  4. Issuing invoices: Issuing purchase, sales, & return invoices.
  5. Sharing invoices: Export & send invoices via WhatsApp, Telegram, etc.
  6. Payment via card or bank transfer: Receiving a payment from someone via card or bank transfer.
  7. Making calls: Reviewing account balances of individuals & contacting them.
  8. Sending debt SMS: Checking account balances of individuals & sending them SMS notifications of their balances.
  9. Excel output: Export Excel files.
  10. Expense report: Reporting & tracking of expense.
  11. Income report: Reporting & tracking of Income.
  12. Accounting reports: Financial & accounting data reporting.
  13. Backup: Making backup of financial data.