Quotes, proformas and sales orders
Your customer accepts or declines a quote from a portal link, no login needed; the accepted quote becomes the order or the invoice.
Send a quote, turn it into a sales order, deliver and invoice it, and collect: every step is one click from the last, and each posts to the ledger as it happens.
Your customer accepts or declines a quote from a portal link, no login needed; the accepted quote becomes the order or the invoice.
Invoices and cash invoices, credit and delivery notes, with line discounts and charges; tax invoices with the VAT where your country has VAT.
Bill a retainer every month, and let scheduled reminders chase what is overdue.
A payment link on the invoice (card through Stripe), statements by email or WhatsApp, and ageing that shows who owes what.
Hold back a retention on an invoice and release it later, or spread a year's subscription over the months it covers.
On Growth and Premium, yes: the invoice is in the customer's currency and the ledger in yours, at the day's rate, with revaluation at period end.
Yes, from a spreadsheet: every row is checked and shown as a plan before anything is issued.
No. Stock leaves on the delivery note or the invoice, whichever comes first.
Selling to a customer abroad? On Growth, KWD 9.1 a month, and on Premium, an invoice can be raised in the customer's currency while the ledger stays in dinars at the day's rate, revalued at period end. Every document from quote to credit note comes in Arabic and English, headed "Invoice" rather than "Tax Invoice" and without a VAT line. A payment link on the invoice needs your own Stripe account. For contracting work, hold back a retention on an invoice and release it once the work is accepted.
Set up for Kuwait's rules from the first day.