Transactions generated from all activities in the system are listed on the Transactions page, showing the Trans ID, Customer, and other details. The transactions could be as a result of generated invoices for product sale, custom sale, loan repayments, investments capital payment and others.

Transactions can be sorted by various parameters, dates, status and others. The “Access” sorts transactions by Business Units. A click on a Trans ID shows the actual transaction and the printer icon shows a thermal print version.

Details on the transaction document can be customized; logo, company, address, title (invoice?), additional information, return information, payment details, options to disable or allow QRcode, Customer signature and others. These options are available on the Business Unit document customizations. Transaction document can be emailed as PDF, downloaded or printed.