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Hi, If i purchase items from a supplier who is outside country, i dont trust him directly so my bank gives me the facility for letter of credit and the bank also gives me loan for his payment for a period of time with interest, so how do you manage these loan/letter of credit management in MixErp? There is any alternative method to manage supplier payment?? How do you manage the suppliers payment now??
Thank you for your inquiry, but it felt sad that we don't have the solution that solves your issue right now, i.e., Credit Management Module.We only possess the facility of cash or credit payment for now. If you wish to get your problem solved by MixERP, please visit our website or click here.
Ohk thank you for your valuable reply, Do you have any plan to develop credit management system, its been useful if you do it soon, now a days all companies they used to manage their finance through bank credit.