Aistore invoicing software

Screenshots

Import your bank statement Import your bank statement and classfied against various ladeger entries and map to the vendor/customer payments. Send Invoice Send invoice from the system to customers emails Send estimate Send estimate to the email so that they can get idea about the produt price negotiations Customer/Vendor Manage customer / vendors and their estimate and invoice Reports Review customer transaction report and other bank transactions Incoming payment report All purchase made report classification from bank statment