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Module · Sales & Invoicing
From quote to paid, without leaving the system.
Quotes, tax invoices, credit notes and statements — generated in the format FRCS and your customers both expect.
Whether it's a walk-in sale at the till or a 30-day trade account, every document i-TaviPOS produces is VAT-correct, sequentially numbered and tied back to the same customer and stock records as everything else.
Inside Sales & Invoicing
Tax invoices, done right
VAT-inclusive and VAT-exclusive pricing, correct rounding, and every field FRCS expects on a compliant tax invoice.
Credit notes & returns
Full or partial credit notes linked back to the original invoice, with stock returned to inventory automatically.
Customer statements
Send a running statement to any account customer, with an ageing summary and outstanding balance.
Recurring invoices
Set up a billing schedule for repeat customers — rent, service contracts, subscriptions — and let it run.
Multi-currency ready
Price and invoice in FJD by default, with foreign-currency support for import-heavy or tourism-facing businesses.
PDF & email delivery
Branded PDF invoices sent straight to the customer's inbox, with delivery tracked against the invoice.
Every invoice and credit note posts straight to the general ledger the moment it's issued — your sales ledger and your accounts are always the same number.
See it running on your own item list.
Bring a sample of your products or services and we'll show you how it works in i-TaviPOS.