Under cashbook their is a receipt form used to accept/receive money coming into the organization e.g customers paying for their dues.
All customer and sales reports are available in under Receivable Reports including the customer statement.
Most reports on Anchor ERP can be drilled down to the underlying accounts and or source documents.
The payments and charges form is used to process all payments, charges or expenditures made. These could be payments to suppliers, customers or direct expenditures and remittances.
All transactional documents support a workflow approval process where two or more users can certify and approve a document before it is fully approved.
A quick glance of the organization financial status is available via the Finance dashboard
Raising a customer invoice is done from the sales invoice form under the Sales Module.