Acknowledging invoice through scanning QR code from Sales Invoice which will display customer information and invoice details with provision to enter Acknowledgement date (by default current date), Remark and attach a picture of scanned document. After Save Acknowledgement details, it will be showed in Maxfinancial to view or update.

This QR Code can be scanned by staff, who will use a Mobile App where they will have an option to view the reports month and year wise.