Capture customer orders which reserves the stock and provides better control. Convert the order into an invoice with part invoicing and back order functionality.


  • This switch allows you to create a Sales Order when a customer places an order for goods and/or services with your business. If you are using the Stock Control, the relevant stock is marked as being reserved.
  • Sales Orders can be generated from a Quote without having to re-enter all the information.
  • Invoices or Delivery Notes can then be generated from the order without having to re-enter all the information.
  • A Sales Order can also be partly invoiced and the outstanding balance can be invoiced at a later stage.
  • Use in conjunction with Switch 90 – No Customer Back Orders to control down to the individual stock item whether to keep it on backorder or not.
  • Strong reporting functionality available to ensure you know exactly the status of each Sales Order in the system.

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Omni Accounts prides itself on offering leading edge accounting software that is both intuitive and easy to use, requiring minimal support. However, we also realise that no matter how intuitive Omni might be there will always be a need for comprehensive and professional support.