Our company working in the telecom sector and we sell and buy minutes for/from our clients.
In our business case my customer also my vendor so we need unique accounting software which handles this kind of situation.
with the help of this software, I want to raise an invoice to my customer and also verify my vendor invoice (invoice raised by the vendor) with my system data.
Accounting and supper coding knowledge required, I have all plan in my head and I can share all the details what I need really.
msg me for more details.