BooksFlow Accounting Suite

🏠 Home 🧭 All Modules 👥 Contacts 📦 Items

Sales

🛒 Sales Center 📝 Estimates 📦 Sales Orders 🧾 Invoices 💳 Payments Received 🔗 Payment Links

Purchases

🧺 Purchase Center 🧳 Expenses 🧾 Purchase Orders 📄 Bills ↩️ Vendor Credits

Controls

🏦 Banking 📁 Documents ⏱ Projects & Time 📚 Accountant ✅ GST & Compliance 📊 Reports 🌐 Portals 🔌 Integrations ⚙️ Settings

+ Invoice + Expense + Link 🔔 ❔ BF

Purchases

Create Vendor Credits

Track supplier credits and apply them to bills.

Record Number

Status

Title

Vendor

Record Date

Due / End Date

Credit Amount

Tax / Adjustment

Currency

Owner / Approver

Reference Number

Structured Details JSON

Notes

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