12 GUIDES
Sales & purchases
Create, price, find, correct and print your invoices.
Create a sale invoiceRecord a customer sale with the correct model, quantity and net price.Record a purchase from a supplierBring purchased stock into Nizam at its actual unit cost.Calculate a battery invoice discountUnderstand exactly how Discount % produces a Net Unit Price on sale and purchase invoices.Use an agreed net rate instead of the formulaKeep a manually agreed unit price while changing quantity.Edit or remove an item before savingCorrect a model line without starting the invoice again.Find an invoice by customer, number or itemUse the register instead of stepping through unrelated documents.Correct a saved sale or purchase invoiceUpdate the original document while preserving its history.Cancel an incorrect sale or purchase invoiceReverse a document that should no longer count as a posted invoice.Record a sale on credit and collect it laterKeep the sale and the later customer payment as separate events.Print an invoice or export a copyUse the saved document preview to prepare a customer or supplier copy.Print a gate pass for dispatched batteriesPrepare a quantity-focused document for the goods movement.Enter or correct a transaction dateUse the real business date and review reports that may change.
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