SJB Academy
Last update:
07/05/2026
Completed
Complete Guide PDF (Arabic · English · Urdu · Bengali)
16 Views •Languages & localization
15 Views •Simplified B2C invoice
15 Views •Returns & Credit Notes
14 Views •Common ZATCA rejection errors
14 Views •Backup & Import/Export
14 Views •Pricelists
14 Views •Multiple addresses (billing/shipping)
14 Views •Purchase Return
14 Views •Inventory count & adjustments
14 Views •POS Setup
14 Views •POS Accounting & Invoicing Integration
13 Views •Add a vendor
13 Views •Sales invoice
13 Views •Lots/Serials & Expiry Tracking
13 Views •Company details (logo, currency, VAT)
13 Views •Profit & Loss Report
13 Views •Issue e-invoice + QR (Phase 2)
13 Views •Dashboards
13 Views •Cashier Session (Open/Close)
13 Views •Confirm a sales order
Confirming a quotation turns it into a binding sales order and opens delivery and invoicing steps.
Path: Sales ← Quotations ← [Quotation] ← Confirm
- Open the quotation to confirm.
- Review lines, prices, and 15% VAT one last time.
- Check Payment Terms under "Other Info".
- Set the expected Delivery Date if needed.
- Click Confirm; it becomes a Sales Order.
- A Delivery smart button appears for storable goods.
- Check the Invoicing Status field.
- Click Create Invoice or process delivery first.
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