Sales and invoicing
Turn print enquiries into paid jobs.
Keep the customer, specification, approved price, discount, invoice and payment together. Staff work from the same record as the job moves into production.
- 01
Quote the work
Choose the branch and official service price, enter quantities and dimensions, and record what the customer needs.
- 02
Apply an approved discount
Use a percentage or fixed discount with a reason. Discounts above the staff member’s limit require independent approval.
- 03
Issue and print the invoice
Show the subtotal, discount, tax, delivery, total, payments and balance. Print the invoice or save it as a PDF through the browser.
- 04
Collect and hand off
The cashier records full or partial payments against the discounted balance. Production follows the payment and approval rules configured for the business.