View screenshot of the payment procedure

Once a customer is selected for payment, you will be presented with a list
of both purchases and sales for this particular customer. From here
lots can be added and billed. The system will allow splitting and
partial invoicing to allow for a very flexible payment procedure.

Expenses, like RMLA, RPO or any other defined expense can be
added as well as different payment methods.

An invoice is generated for printing.
View an example of an invoice

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