In Pakerp we have designed module specialty for Clearing/Forwarding Agents which have multi user option , Cost center PD management and auto generate Invoice option, easy and simple, following are the steps

2nd Step Go to Cost Center and create item

3rd Step Go to Cost Center —-> Add riders / field person

4th Step Go to Cost Center —-> Import Config there are some columns job | inquiry | invoice etc which

5th Step Go to Cost Center —-> add party/consignee

6th Step Go to Cost Center —-> Job entry fill available info in the fields

7th Step Go to Cost Center —-> job inquiry , you can edit job clicking on Agent Job no. from here to put more info

8th Step Go to Accounts —–> and record customers Porders there is two fields PO Rcvd And PO Charges

9th Step Go to Accounts —–> and record job expenses

10th Step Go to Sales —–> and create invoice

There is two options available for create invoice Manual / Auto you can manage from here Clearing Preferences

Remaining modules details here