FAIRDEAL SALES ACCOUNT

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FDFAIRDEAL
SALES ACCOUNT

Workspace

Sales & Customers

Purchasing

Reports

Company Storage

System

US

UserSigned in

Overview

New transaction

DateContactDescriptionAmount before GST (SGD) Apply GSTStatusInvoice / supporting documentOptional. Attach the customer or supplier invoice to this record. Maximum 5 MB.

New customer

Customer nameTypeUENEmailPhoneCustomer department Sales member Credit-terms customerCredit terms / daysCredit limitCustomer addressCustomer invoice uploadUpload a customer invoice as a PDF, image, spreadsheet, or document. Maximum 110 MB.

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Daily Shop Sales Closing

DateCustomer (optional)Cash salesCard salesPayNow / QR salesDelivery platform salesOther salesRefundsDiscounts Sales totals include GST

Calculated net daily salesS$0.00

Statement of Account

From dateTo date

Receive Customer Payment

CustomerOutstanding balancePayment dateAmount received (SGD)Reference / notes

The payment will automatically deduct from the oldest outstanding invoice first.

Master / Administrator Authorization

Reason for deletionMaster or administrator password Show password

Pay Supplier by Invoice Number

SupplierSupplier total outstandingPayment dateType or scan invoice numberSupplier bill / invoice numberChoose the invoice receiving this payment.Amount paid (SGD)Payment methodReference / notes

Key in or scan the invoice number. The payment is linked only to that invoice, and partial payment is allowed.

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Upload Company File

File titleFile detailsChoose fileMaximum file size 30 MB.

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