This program allows you to issue any document, is defined in the program the following documents:

Invoices
Cash Sales
Credit Notes
Debit Notes
Transport Guide
Waybills
Receipts
The names of the documents can be changed for any other just go to the window to configure and change the name.

In any of these documents can put:

Differentiated VAT rates
Discounts
Payment Terms
Withholding
A line of Notes

Start Date
Final Date
Client Name
Export to the format SAFT-PT according to the Ordinance Ordinance 321-A, 2007
 

Custmers
The program maintains a list of clients that can be sought when carrying out the document and contains the following data:

Name
Title
Address and Country
Postcode
Telephone (2 numbers)
Fax
Telemovel
Email
VAT Number
No ID card and Archive
Website
Remarks
 

Other
The program has other features that are not listed above:

Automatic Updates
Export to the format SAFT