Sales workflow

Invoices

Record the sale and create the customer invoice first. Payment confirmation later generates the receipt.

Invoice dateDue dateDefault profit sourceSource supplier override

Use	Product	Available	Quantity	Selling price (VAT included)	Discount	VAT basis	Source	Line total
No products match that search. Clear the search or add the product first.

Transport charge (optional)Other charge (optional)

Preview before posting

Check selected products, quantities and prices before clicking Create invoice.

Selected qty

0.00

Exclusive amount

KES 0.00

Tax

KES 0.00

Document total

KES 0.00

Download documents

Available after this sales step

Documents include tenant logo, Solva Trade branding, faint watermark, transaction details, line items, totals and approval notes.

Ready in PDF, Excel and print format from this workspace.

Ready in PDF, Excel and print format from this workspace.

Ready in PDF, Excel and print format from this workspace.