9330050004
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: views/view_header.php
Line Number: 161
Backtrace:
File: /home/intelgst/public_html/application/views/view_header.php
Line: 161
Function: _error_handler
File: /home/intelgst/public_html/application/controllers/Category.php
Line: 57
Function: view
File: /home/intelgst/public_html/index.php
Line: 315
Function: require_once
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: views/view_header.php
Line Number: 162
Backtrace:
File: /home/intelgst/public_html/application/views/view_header.php
Line: 162
Function: _error_handler
File: /home/intelgst/public_html/application/controllers/Category.php
Line: 57
Function: view
File: /home/intelgst/public_html/index.php
Line: 315
Function: require_once
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: views/view_header.php
Line Number: 163
Backtrace:
File: /home/intelgst/public_html/application/views/view_header.php
Line: 163
Function: _error_handler
File: /home/intelgst/public_html/application/controllers/Category.php
Line: 57
Function: view
File: /home/intelgst/public_html/index.php
Line: 315
Function: require_once
9330050004
Accounting software is an essential tool that meticulously manages and records an organisation's daily financial transactions. These encompass various financial activities, including expense tracking, revenue recognition, accounts receivable, accounts payable, sub-ledger accounting, fixed asset management, comprehensive reporting and analytics. The software systematically tracks these transactions and ensures that an organisation's financial status, covering assets, liabilities, revenues, and expenses, is accurately maintained and up-to-date.
An invoice is an essential document issued by a vendor to a purchaser, marking an official plea for payment following a transaction that includes goods or services. This pivotal document outlines the buyer's financial responsibilities to the vendor for acquiring certain goods or services. Typically, it enumerates items like the quantity of goods sold, their price per unit, descriptions of services provided, the aggregate amount due, payment stipulations, and the contact information of both the vendor and the purchaser.