How to view Product & Order By in Proforma Invoice in Accounts? Yes! Borg Desk ERP allows you to export all Proforma Invoices in Excel format for your personal use.…

Borg suite implements this feature by which we decide that we prepare a Sale Invoice for which particular enterprise. Click on Accounts -> Go to the side menu bar -> click on All Sale Invoice -> click on download button -> here we get an excel file of all sale invoices with an order by column. …

Borg Suite is enabled to upload signatures for invoices in Module settings. Click on Setting Icon -> under that Click on Module Settings -> Go to Accounting And Finance -> Choose a new image or blank image in Upload Signature option -> click on Update button. …

Borg Desk ERP starts sending follow-ups mails to clients of dues are not cleared on or before due date mentioned in the Invoice. Reminder Interval can be set to repeat the same as per requirement. Borg Desk facilitates ERP Admin of a company to set frequency of reminders like Daily, Every 3 Days, Every 7 days, Every 15 Days etc.. Reminder's Type :   WhatsApp Reminders, SMS Reminders & Email Reminders…

Yes, we can prepare Invoice with both options with Discount excluding or including GST. We can set the option by following simple steps . Login to borgerp.com Go to Profile Settings Click on Module settings Click on Accounting & Finance Here you can find Invoice Setting in which by clicking YES / NO , you can avail Invoice with or without GST Lastly click on Update …

Login to borgerp.com Go to Profile Settings Click on Module settings Click on Accounting & Finance Below you can find option for input all Bank details Lastly click on Update …