This is a unique feature of BizXpert. Hard to find other invoice and inventory software with a feature like this.
Usually, you see the Payment method when you create an invoice or any other document here.
With this, you can select and tell your customer to which payment method you would like to receive your money. But this is not the best about this feature.
When you create a new, or edit an existing Payment method, you can turn on or off the the auto payment option.
- If the Auto payment is on, in the document create page, the documents is maked as paid, so you don't have to do that manually after every single invoice. So this is save you time.
- If the Auto payment is off, you can set Due days for that payment, so you don't have to set the due date for every to every single invoice. This one is save your time too!
For example:
Your customer wants to pay with cash. Usually if someone pay with cash, you got the full amount. So you don't have to set the due date for today, then set mark the invoice as paid. You only need to select the Cash payment method and you are done.
Or your customer wants to pay with a Bank transfer, and your policy is to every Bank trafer due date is 8 days. So again, you don't have to set the payment dou, just simply, select the right Payment method with one click, and you are done.