Quotations and invoices
Create quotations or pro-formas, add catalogue or custom items, track status and convert accepted work into an invoice.
AccountingDesk works with a central stock service, browser-based stocktaking and online or offline-capable POS options. Approved sales and refunds flow back into the related sales, VAT, payment, inventory and cost-of-sales records.
The main AccountingDesk computer keeps local bookkeeping records. A central HTTPS service coordinates stock, the browser application supports stocktaking, and DESKPOS can continue ordinary sales during a connection outage after its first login and catalogue download.
Create quotations or pro-formas, add catalogue or custom items, track status and convert accepted work into an invoice.
Use an online browser POS or an offline-capable Windows till for an approved store workflow, with sales and refunds synchronized centrally.
Search by SKU, barcode or name, count through a phone or browser, preserve who counted each item and report final variances.
Import POS receipts once and create the related sales, VAT, payment, inventory and cost-of-sales journal entries.
Reuse customer details across documents and access customer-focused reports when following up.
Permanent operation identifiers make retries idempotent so the same sale, refund or stock movement is not applied twice.
Synchronize products, groups, barcodes, prices and stock information.
Complete the approved POS workflow and queue work safely during an outage.
Upload transactions once and download authoritative stock quantities.
Import receipts, payments, VAT, inventory and cost-of-sales records.