Anevex ERP User Guide

Getting started

Selling & buying

Inventory & production

Inventory & Warehouses

Finance

Customers

Sales Invoices Customer Payments Credit Notes Sales Invoice Report

Vendors

Purchase Bills Vendor Payments Purchase Returns Purchase Invoice Report

Accounting

Journal Entries Journal Items Receivables & Payables

Financial Reports

General Ledger Customer & Vendor Ledger Customer / Vendor Statement Aging Report Cash & Bank Book Profit & Loss Balance Sheet Trial Balance Cost Centers Report

Tax & Compliance

Tax Report Tax Declaration ZATCA Invoices

Audit & Control

Audit Report Cost Price Adjustments

Asset Management

Asset Models Assets Asset Analysis Asset Details

Configuration

Chart of Accounts Journals Taxes Currencies Payment Methods Payment Terms Cost Centers Fiscal Years Period Closing

Human resources

Add-on modules

Loyalty & Offers

Customer / Vendor Statement

The statement you send to a customer or supplier: opening balance, each invoice and payment by date, the running balance, the total in words, and signature lines. Choose the partner first, otherwise it shows zeros.

Overview

Where to find itAccountingFinancial ReportsCustomer / Vendor Statement

Al Reem Hotel statement: 74,099 invoiced, 22,984 collected, balance 51,115

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