• Make the General Ledger Transaction to Report the Details
• Associate Product Sales to Different Departments
• Display the Appointment Date on Estimates and Invoices
• Hide the Proposed and Rejected Statuses on the Invoice
• Add the Default Category in the Point of Sale When Creating an Item
• Change the Term of Estimates to One of Your Choice
• Configure Payment Terminals
• Create and Manage a Subscription
• Show or Hide the Appointment Date on a Sales Estimate or Invoice
• Configure a Payment Method
• Generate the Report of Proposed and Refused Sales
• Generate a Report of Receipts Summary
• Generate the Sales Summary Report
• Generate the Report of Sales Subscriptions to Verify
• Generate the Report on Sales Margins
• Generate the Report of Sales per Day
• Generate the Chronological Sales Report
• Configure the Sales
• Activate Cash Drawer
• Add Photos of Vehicles Loaned to Clients
• Notify the Sale Creator or Human Resources
• Generate the Sales Report by Department
• Generate a Sales Report by Seller
• Create an Odometer Alert for Billing
• Create a Sale in the Sales Tab
• Generate the Sales Report by Client
• Configure the Deposit as a Product
• Configure the Deposit as a Category
• Generate the Monthly Closing Report with GLs and Payment Summary
• Send the End of Day Report by E-mail in XLS Format