Quotations and invoices
Prepare a quotation before confirming the order, then maintain the customer invoice and payment history.
Learn moreFurniture sales often begin with a quotation and continue through deposits, balances, delivery planning and supplier purchases. FortyPOS keeps the commercial records together so the shop can see what was sold, what remains unpaid and what stock is available.
One commercial record
Sales, stock, customers, staff and reports connected.
The platform is configured around the products, services, units, prices, users and reports this business actually needs.
Prepare a quotation before confirming the order, then maintain the customer invoice and payment history.
Learn moreKeep customer contacts, sales, payments, balances and statements connected to one account.
Learn moreStock moves with purchases, sales, returns and adjustments so the owner can review quantities and stock history.
Learn moreRecord purchases, supplier balances, payments and the stock received from each supplier.
Learn moreRecord operating income and expenses using clear categories to support profitability reporting.
Learn moreReview daily sales, product performance, stock, purchases, expenses, balances, profit and end-of-day reports.
Learn moreKeep the process simple for staff while maintaining enough detail for the owner and manager.
Create a customer quotation with the selected furniture or décor items.
Convert the commercial agreement into a sale and record the amount paid or due.
Keep stock, supplier purchases and related expenses current.
Review customer statements, costs, sales and profitability reports.
A useful trial should reproduce a real day in the business, not a demonstration catalogue that hides the difficult parts.
Prepare the product categories, selling prices, opening quantities and barcodes used at the counter.
Use a recent stock count and current supplier balances. Avoid importing estimated quantities that will immediately weaken the reports.
Prepare the regular customer accounts and decide when staff should use a quotation, immediate sale, deposit or customer balance.
Create separate staff users, assign only the required permissions and agree on the reports used to close or hand over each day.
FortyPOS supports quotations, sales, balances, inventory and reports. Delivery routing, manufacturing, room design and project installation require separate workflows.
Yes. FortyPOS supports quotations that can be prepared before the customer confirms the order.
Sales and customer balances can record the paid amount and the remaining due balance, followed by later payments.
Eligible packages support branches and warehouses with separate stock visibility.
Relevant costs can be entered as expenses using configured categories.
Yes. FortyPOS supports digital, A4 and thermal sales documents according to the configured printing option.
Use the trial to confirm that the selling units, pricing, stock and reporting workflow fit your operation before subscribing.