Modules
Everything in Finocket for Printing, by pack module.
Job number and delivery date on every job
Each estimate and invoice record saves its own job number and promised delivery date for your team's reference. Both stay on the record and do not print on the bill.
Whose paper it was
Save on the estimate or invoice record whether the paper was yours or the customer's, so your CA has that detail when classifying the job for GST. It stays on the record and does not print on the bill.
Proof approval date
Note the day the customer approved the proof on the estimate or invoice record, so your team can look the date up instead of asking around. The date is for your records and does not print on the bill.
Material, GSM and finished size on every line
The same item, say visiting cards, can carry a different specification on each order. Material, GSM and finished size print on each estimate and invoice line, so both documents show the specification.
Colours per line
Black only, 2 colour, CMYK, CMYK plus spot, or spot only: pick it on each estimate and invoice line, so the estimate and the bill carry the same colour set.
Finishing per line
Lamination, UV coating, foiling, embossing, die cutting, creasing, binding and numbering, picked on each estimate and invoice line, so the finishing you quote appears on the bill.
GST invoices and books in one place
Bill per job in numbers, with the HSN or SAC that your item carries, and the sale lands in double-entry books the same moment. Finocket never picks the rate for you.
Your CA in the workspace
Invite your accountant to the same books with the accountant role, offered and never forced, instead of sending files at the end of the month.