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Sales & Invoices

Sales invoices and receipts

Issue an invoice, collect payment, and monitor the customer balance.

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Sales & Invoices

POS shift opening, cash float, and shift closing

Control cashier sessions, count opening float, and reconcile closing payment totals.

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Sales & Invoices

POS hardware setup: Receipt printers, cash drawers, and scanners

Connect thermal ESC/POS printers, automatic cash drawers, and barcode readers.

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Sales & Invoices

Offline POS sales and automatic background sync

Continue processing sales during network interruptions with local storage synchronization.

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Sales & Invoices

Quotation drafting, customer approval, and conversion to sales order

Issue professional quotations, track customer approvals, and convert seamlessly to orders.

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Sales & Invoices

Quotations and sales orders

Prepare a customer offer and move it into the sales cycle.

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Sales & Invoices

Sales returns and credit notes

Correct a sale while preserving the accounting and audit trail.

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Sales & Invoices

Sales pipeline stages

Move opportunities through a consistent sales process.

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Sales & Invoices

Sales discounts and price lists

Apply pricing rules without losing approval control.

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Sales & Invoices

Sales delivery and fulfillment

Move an approved sale from order to delivery.

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Sales & Invoices

Sales payment follow-up

Prioritize and record customer collection work.

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