This section gives you full control over your sales and purchases, allowing you to review previous invoices, track debts, and manage your inventory accurately.
1. Sales Invoices
From the "Sales Invoices" section, you can view a complete archive of all sales operations. You can use the Filter to search for specific invoices:
- By Date: view sales for a specific day, month, or period.
- By Status: Paid, Credit, or Installment.
Double-click (Double Click) on any invoice to open the details window. From here you can:
- Reprint the invoice (PDF or thermal).
- Manage deferred payments (Installments).
Installment and Debt Management
In "Payment History", you can record a new payment received from the client and set the next payment date to receive an automatic reminder.
2. Purchase Invoices and Procurement
To record new goods entering the store and increase inventory:
1. Create Invoice and Select Supplier
Go to the "Purchases" section, create a new invoice, and select the supplier (or add a new supplier immediately).
2. Add Products
Enter the products and quantities purchased. The system will automatically increase stock and update the Weighted Average Cost to ensure profit calculation accuracy.
