New Feature of Finsys ERP
Customer’s P.O number in Debtor Ageing Report -Finsys ERP
Earlier,
In Finsys ERP Customer outstanding report (Debtors) bill wise just shows party’s name, location, bill no., bill date, outstanding ageing, debit and credit balances.
Now,
A new feature is introduced in which it shows against which P.O bill is made and what is P.O date ?
What is the need for this ?
As sometimes customers asks for the P.O against which bill is issued and the bill is for what material before making payment ?
To solve this issue, to reduce the work and making it more efficient this feature has introduced.
With finsys ERP searchable report you can see what is the P.O no. given by party, this makes easy on party’s end to find collection and also easy to do follow up on our end too.
That’s why this new feature is introduced in outstanding report as usually marketing team has the P.O no. but now accounts team can also access this by using Finsys ERP’s new feature.
Use Finsys ERP for it’s best feature as possible, make life easy and also to make your business fast and more efficient.
Listen the YouTube video below made by the Co-Founder of Finsys Mr. Puneet Gupta for more clarity and you can stay in touch just by following and subscribing.