Turbo Inventory

You can create a new Hire Note at any time by selecting New -> Hire Note from the Dashboard or Hire Notes ->  New Hire Note from the Side Menu ...

Head onto the left-hand Navigation Bar and click Sales Click the NEW SALE option Select your customer from the drop down selection Change Sales Invoice ...

Head onto the left-hand Navigation Bar and click Customers Click the RECEIVE PAYMENT option Select you customer from the drop down selection In here yo...

When you are generate a Sales Invoice (Hire Note, Quote or Credit Note) there is an option called Attachments this allows you to attach any electronic docum...

Once you have set up you Product Options they will become available when you are adding a product to the Hire Note. Adding Product Option Start a H...

If you have sub-contractors, there are specific VAT compliance rules, eg. Reverse Charge VAT (RCV), where you, as the Principal Contractor, have to account ...

You are now able to delete any Sales Invoice from Turbo Inventory. In order to do this you need to follow these steps Click Sales Click Sales Invoices...

You will need to open your till at the start of the day and close at the end of the day, so that you can get effective information on all your reports. ...

Creating a Sales Invoice Click Sales Click Sales Invoices Click New Sale Select your customer, or enter the Bill To information Scan you products with...

Click More Click Sell Gift Card On the Sell Gift Card screen, either click Generate to have Turbo Inventory to create the gift card number. Otherwise you...