Sales Screen

The sales screen lists invoices, jobs and credit memos including the status (open or closed) plus the financials of each transaction. The display includes date, open invoices and outstanding filters; it is also possible to search by client and invoice number. Payments can be processed from this screen by selecting the payments bottom from the bottom of the screen.

Printing

From the sales screen it is possible to print multiple copies of invoices, work orders and job cards. You can also choose to print checklists with job cards or invoices. To print multiples select transactions from the sales screen by pointing and clicking on the line, a tick is displayed in the checkbox. Point and click on the multi print icon at the bottom of the screen, select the form type and whether you wish to print checklists from the menu.