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Invoicing
Simple Invoicing Management with Sashware
Invoice & Quotation
Create and manage your invoices and quotes in one place. Whether they are an account customer or a walk-in customer. You can create invoices from products you have already put into Sashware, or you can Create a blank invoice/quote and type in the good or service you are providing.
You can apply early payment discounts, standard discounts, Cust Po No, and GST when needed.
Statement & Credit
Create statements to get your customers to catch up on invoice payments. Statements are automatically generated and will adjust as payments come through. The statement will show the date of the invoices, the list of invoices not paid and the amount due for each invoice, with a final total at the end.
A credit note can be created due to an incorrect invoice, return of funds, purchase cancellation or incorrect or damaged goods or for another reason. Simply select the customer invoice which you choose to create a credit note and it will automatically generate for you.
Claims & Payments
When you see a payment come through, you can add the payment in the system as per how much was paid, this will show a report of how much the customer has paid and how much is still owing. Allowing you to go back reference it at a later date.
Support
Sashware is fairly new, we have listened to all the demands and created a platform for all types of businesses to use. Though we understand that as businesses grow, the demands begin to change.
Therefore, we are here to listen with round the clock support via email and our HelpDesk Platform
