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.
A standard Omani tax invoice asks for the buyer's VAT number and address before Aqid ERP issues it, at 5%, zero-rated, exempt or out of scope. On Growth and Premium you can invoice in the customer's currency while the ledger stays in rials to three decimals. Exports are zero-rated and reported in their own box. A monthly retainer meets a quarterly VAT return, so each return carries three of its invoices. Payment links need a Stripe account.
Set up for Oman's rules from the first day.