Quick Book

Fast invoicing mode for creating multiple invoices quickly. Load customer lists, add products with one-click, and batch-process orders. Supports mobile order import and data export.
How to Open
Menu → TransactionQuick Book
Keyboard Shortcuts
F12 Save   F5 New/Clear   Esc Close
🖼️

Form Preview

Quick Book Form
Quick Book form — fields with a red left border are mandatory
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How to Use

➕ Adding a New Quick Book Invoice

  1. Open Quick Book from the menu
  2. Fill in the required fields
  3. Add optional details as needed
  4. Press F12 or click Save
  5. Confirm when prompted

✏️ Editing an Existing Quick Book Invoice

  1. Type the name in the Search box on the left
  2. Select the record from the search results grid
  3. The form fields will load with the selected data
  4. Modify the fields you need to change
  5. Press F12 or click Save
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Field Descriptions

Town Optional

Filter customers by town to narrow the customer list.

Booking Man Required

Select the booking man whose customers to load.

Company Required

Select the product company to filter products.

Group Optional

Filter products by company group.

Product Optional

Filter to a specific product.

Stock <= Optional

Filter products where stock is less than or equal to this value.

Customer Name Required

The currently selected customer for the invoice.

License # Optional

Drug license of the selected customer. Auto-populated.

Balance Optional

Current outstanding balance of the selected customer.

Invoice No Optional

Auto-generated invoice number for the current invoice.

Net %Age Optional

Additional net discount percentage applied to the entire invoice.

Disc (Rs) Optional

Additional discount in rupees on the entire invoice.

Receivable Optional

Final receivable amount after all discounts. Auto-calculated.

WHT Checkbox

Enable withholding tax on this invoice.

FBR Checkbox

Enable FBR POS integration.

Print Checkbox

Auto-print invoice after save.

Heading Checkbox

Include company heading on printout.

Warranty Checkbox

Include warranty on printout.

Template Optional

Select print template.

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Grid Columns

ColumnTypeRequiredDescription
BOOKING MANTextName of the salesman for the loaded order.
LOGIN DATEDateDate when the order was placed.
USER NAMETextUser who created the order.
IDNumberCustomer ID.
CUSTOMERTextCustomer name for the order.
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Buttons

ButtonShortcutWhat it Does
🔍 SearchF1Opens the search panel to find an existing record by name.
💾 SaveF12Saves all changes. The system will ask for confirmation before saving.
❌ CloseEscCloses the Quick Book screen.
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Important Notes

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Import Mobile Orders: Click Import Orders to pull orders placed from the mobile app. Orders are loaded as pending invoices.
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Batch Processing: Quick Book allows you to process multiple customers' invoices in sequence without returning to the menu.
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Add Shortcut: Press F3 to quickly add a product line to the invoice.