From quotation to payment
- Multi-line descriptions, quantities and unit prices in PKR
- Optional user-supplied percentage tax
- Accepted quotation conversion to an invoice
- Partial or full payments with method and reference
- Document status, due dates and remaining balance
- Prepare quotationAdd line items, prices and optional tax.
- Accept quotationConfirm acceptance before a one-time invoice conversion.
- Issue invoiceKeep issued amounts fixed and preview your company print layout.
- Record paymentSave payments against the invoice and track the remaining balance.
Your company on every printout
When enabled by the administrator, Print Designer & Preview lets the company owner save separate invoice and quotation layouts. Set a company name, header, footer, data columns, paper size and margins. Preview actual documents before printing; financial totals remain intact.
Keep issued records consistent
Issued amounts are immutable in the current version. Correct an unpaid invoice by voiding it and creating a replacement. Payments cannot exceed the remaining balance, and paid invoices cannot be voided.
Scope and related modules
This is operational billing, not a statutory ledger or tax-filing product. Invoice creation does not automatically deduct stock. Use Inventory & Purchasing for stock movements and Reports & Dashboards for receivables.
Standardize your sales documents
Share your quotation, invoice and receipt requirements.