Gestix Light 3.0 Free download

InvoicingIssuing of invoicing documents: Delivery Notes, Transit Notes, Invoices, Cash Sales, Return Notes, Payment Receipt, and Credit and Debit NotesThird party Credit and Debit Notes processingConversion of Delivery and Transit Notes into Invoices or Cash SalesProcessing of payments with or without Receipt printing. Enables multiple Invoice on same receipt and partial quittance of one Invoice, direct discounting of Return Notes and own or third party Credit and Debit NotesItem's unit price optionally including VAT and two supplemental item discounts, globally configurableAmending and elimination of open documents for the correction of incidental user errorsOfficial voiding of open documentsTax Listing in the user-specified time framePayment Listing in the user-specified time frameSales Listing in the user-specified time frameCustomers ManagementCustomer identification file with main and shipping address, terms, credit limit, preferred currency, class (national, intra-community and international), geographic location code, product line code, comments, and any number of personal contact records with name, phones and emailCustom Attributes table for personalized classifying of customers and extended report criteriaDirect access to customer?s account, sales and documents from the customer?s recordCustomer Listings and Reports by Customer with multiple criteria (code, name, class, geographic area, custom attributes based inclusion or exclusion, time interval for document selection, etc):Customer Records ListingCustomer AccountAccount ReceivablePending InvoicingPending CreditPending FulfillMulti-annual Monthly Sales ReportAnnual/Monthly Sales ReportAnnual/Monthly Sales by Item Report (in money amount)Annual/Monthly Sales by Item Report (in units quantity)ServicesService items file (items that are not subject to stock control). Enables the inclusion of macros in the item?s description for year, month and day, automatically substituted when invoicing such items.