Invoices with clear status
Create a draft or issued invoice and review subtotal, discount, tax, paid amount, and amount due.
A sales cycle from quotation to collection
Organize customer data, create quotations and sales invoices, follow paid and due amounts, and record returns with their inventory effect.
Sales documents and customer management
Verified product capabilities
Create a draft or issued invoice and review subtotal, discount, tax, paid amount, and amount due.
Record a quotation or sales order, then edit, duplicate, and print it before invoicing.
Record receipts and allocate amounts to invoices while keeping any unapplied balance visible.
Record a return within the original invoice quantities and follow payment and stock restoration.
Workflow
Start with the warehouse and customer, then add products, quantities, and prices.
Check discounts, taxes, and settlement before saving a draft or issuing the invoice.
Record payments and return to the invoice when a linked return is needed.
Practical value
See whether an invoice is unpaid, partially paid, or paid.
Customer details, invoices, and payments meet in the same workflow.
Issued invoices and returns connect to stock movement in the selected warehouse.
Questions about this capability
Yes. You can create, edit, duplicate, and print quotations and sales orders.
Yes. The invoice stores its paid amount, amount due, and payment status.
When an invoice for stock products is issued, Nizma records the issue from the selected warehouse according to inventory settings.
Yes. The sales area supports customer receipts and invoice allocations.
Create your account, set up your business data, and open the capabilities that fit your workflow.
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