Operations Welcome, User Select an option to continue your JTEL work.
JS User JTEL User
Available Actions

Operations

Select an action to continue.

0 options
Operations / Invoice Index Invoice Index Find, review and open existing invoices for modification.
Records 0
Invoice Search

Find invoice records

Invoice number takes precedence. Otherwise use period, client, remarks and permitted user filters.

Invoice No. Date Time Client Sale Refund Remarks Entered By Actions
No invoice records loaded Choose the filters above and press Find Invoices.
Operations / New Invoice Create New Invoice Prepare sales and refund lines in one controlled workspace.
Invoice NEW
Wholesale pricing • Client or vendor receivable account
Invoice Lines

Sales and refund items

0 lines
# Item Stock Rate Qty Rfd Gross Disc % Disc Value Net Actions
No invoice lines added Select a client and choose an item from the product list.
Transaction Notes

Remarks

Gross Sales$0.00
Line Discounts$0.00
Sales Summary $0.00
Refund Summary $0.00
Gross Refund$0.00
Line Discounts$0.00
Final Payable $0.00 Sales net less refund net
Select a client and add at least one line.
Setup / Client Profile Add New Client Create a client profile for the active branch.
Mode NEW
Client Master

Business and contact information

Fields marked required must be completed before saving.

* Required
Setup / Clients Index Clients Index Find and review client profiles for the active branch.
Records 0
Client Search

Find client records

Search by client title, house number or phone.

Code / ID Client / Contact House No. Address / Location Phone Action
No client records loaded Enter an optional search value and press Find Clients.
Setup / Account Security Login & Profile Update Maintain your personal profile and securely change your login password.
Secure Account Self Service
Account Details

Profile and login information

Your internal User ID and active branch remain controlled by the authenticated session.

Session Protected
Change Login Password Optional. Leave all three password fields empty to keep the existing password.
Leave the password fields empty to keep your current password.
Reports / Accounts Client's Account Ledger Detailed debit, credit and running-balance statement.
Opening B/BF$0.00
S/NDateVoucher No.DescriptionRemarksCheque No. DebitCreditBalance
Totals $0.00 $0.00 $0.00
No ledger loadedSelect a client and period, then press Accumulate.
0 entries
Reports / Sales Invoices Statement Sales, discounts, receipts, balances and invoice ageing.
Invoice No.DateTimeClientGrossLine Disc.Special Disc.TaxInvoice NetRefundNet SalesReceivedBalanceAgeRemarks
Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
No statement loadedSelect the report filters and press Accumulate.
0 invoices