Introducing our latest features, which will improve your system experience and usability. 

Adding Check Report

We're excited to introduce the Check Report, a new feature to help you easily manage and track your Check transactions.

Functionality: 

The Check Report lets you:

• Mark Check as "Done" to keep track of completed payments.
• Create journal entries quickly for accurate records.
• Download your check data as a PDF or Excel file for sharing or reviewing.

Value: 

With the Check Report, managing check payments becomes simpler and more organised. You’ll save time, reduce errors, and have the flexibility to access your data in the format that works best for you.

Limitation:

Ensure you have the required permissions to access this feature. (Contact dawatech Support Team).

How to use:

1- Go to the Accounting module.
2- Navigate to the Reporting Menu.
3- Select Check Report.
4- Select any check, and from the action, you can create journal entries quickly and download your check data as a PDF or Excel file.

Easily take control of your check transactions with the new check Report!

Multi-Invoice Bill Payment Allocation

We’re happy to introduce the Multi-Invoice Bill Payment Allocation feature! It makes it easy to manage payments for multiple customer invoices and vendor bills at once.

Functionality: 

The Multi-Invoice Bill Payment Allocation feature lets you:

• Handle multiple invoices or bills with a single payment.
• Select the customer/vendor and automatically import all related invoices or bills.
• Enter the payment amount and details for reconciliation.
• Automatically distribute the payment amount equally among the selected invoices or bills.

Value: 

This feature saves you time and effort when managing payments. It makes the process easier, avoids mistakes, and simplifies handling customer/vendor payments.

Limitation:

Ensure you have the required permissions to access this feature. (Contact dawatech Support Team).

How to use:

1- Go to the Accounting module.
2- Navigate to the Vendors from the menu bar.
3- Select Payments
4- Create a new payment and press choose a vendor and press on import all invoices / bills 
5- put the amount and press on  reconcile amount 

Easily handle payments for multiple invoices and bills with the new Multi-Invoice Bill Payment Allocation feature!

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