From a Sales Order or an Invoice print delivery notes for goods and services supplied. This is useful where proof of delivery is required.

This switch allows access to Sales Delivery Notes. These areĀ used in conjunction with the Sales Orders and Customer Invoicing feature.

Delivery notes are created from a Sales Order mainly to accompany stock being delivered to or collected by a customer. The Delivery Note normally displays the amount and description of stock, but not the value of the goods being delivered or collected. Sales Orders can be partially delivered.

You can select to update stock either at the time of producing the delivery note or at time of invoice.

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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.