Upsilon-ERP’s Invoices Module allows you to create, analyse and produce documentation for the invoices that you issue to your customers. The module is fully linked to the Sales and Stock Control Modules meaning that any unique pricing and discounting options are automatically carried over to any invoices created. Profit margins are displayed for individual line items and also for the overall value of the invoice. The module is also backed by fully-featured reporting options.
Recurring Invoices can be duplicated preventing the time consuming need for users to re-key information.
Convert Invoice To Credit Note
Invoices can automatically be converted to a Credit Note in the Upsilon Credit Notes Module should this be required preventing the need to rekey information.
Invoices can be categorised by Analysis Code allowing you to report on Invoices generated by Area, Sales Person or any other kind of analysis that your business may require.