Sales

Transactions

• Sales Quotation Entry

• Select Template For Delivery
  Use a pre-selected template for delivery.

• Sales Order Entry

• Select Template For Invoicing
  Use a pre-selected template for invoicing.

• Direct Delivery
  Delivery and Sales Order in one step.

• Create And Print Recurrent Invoices
  Create due Recurrent Invoice and print/email them.

• Direct Invoice
  Sales Invoice, Delivery and Sales Order in one step.

• Customer Payment Entry
  Customer Payment and optional Allocation.

• Delivery Against Sales Orders
  Select Sales Order and dispatch goods. Search outstanding Sales Orders.

• Customer Credit Note

• Invoice Against Sales Delivery

• Allocate Customer Payments or Credit Notes
  Allocate your Payments from Customer

Inquiries and Reports

• Sales Quotation Inquiry

• Sales Order Inquiry

• Customer Transaction Inquiry

• Reports and Analysis

• Customer Allocation Inquiry

Maintenance

• Add and Manage Customers

• Sales Types

• Customer Branches

• Sales Persons

• Sales Groups

• Sales Areas

• Recurrent Invoices
  Configure Invoices sent on a regular base.

• Credit Status Setup