Complete all client operations easily on a single screen.
With the client module, you can define account, due dates and service information to the client cards and ensure that the province and country information appears automatically.
You can define the transaction types of your payments and collections as cash, pos, receipt, credit card, accrual etc. and print your collection receipts.
You can prevent sales if the specified limit is exceeded by specifying a special credit limit for your client cards.
For foreign currency transactions, you can define foreign currency accounts to your clients, get client transaction reports and detailed transaction reports and print statements to your clients in detail.