Sales module
The Sales module is integrated with the stock management modules (regarding goods turnover) and accounts – regarding invoice settlement.
The sales module is intended primarily for business entities which generated income exceeding EUR 1,200,000 in the previous year (the threshold could change - please verify). Besides, it is adjusted to the activities of limited companies. Economic units which don't account for value added tax can also use the module for invoicing, accounting for fixed charges such as tuition, subscription, etc.
The functionalities in the module:
- sales quotations
- sales orders / pro-forma invoices
- sale delivery
- sales invoice
- domestic sales invoice issued in a foreign currency
- export invoice
- invoice by cash method
- recurrent invoices
- prepayment invoices
- customer allocations
- database of Customers
- define Items
- review/search sales documents
- invoice modifications
- send balance confirmations by email
- tax inquiry
- post online payments
- bank transactions import
- send invoices to customers by email
- economic analyses - sales reports
- VAT invoice template
See how to issue the first invoice. The descriptions are clear enough, so that you can issue and post invoices correctly.
In the program, you can disable the use of customer branches. To enable or disable this feature, contact us.