Default reports
Customer Editions
There are several customer editions available in Retail operations. These editions are offered according to the document being produced.
Customer Quote
The customer quote is presented in the following format. The reduced VAT certificate is automatically added when the document contains products with reduced VAT. The general terms and conditions of sale are automatically added at the end of the document.

Proof of payment
The proof of payment includes the payment information indicated as "paid" at the document level. It is available on the quote and the customer purchase order.

Certificate of measurement
The certificate of measurement confirms the visit of the quantity surveyor to the customer's home. It can be printed at the level of the quote and the customer purchase order.

Customer order
The customer order has the same presentation as the quote, the “validity date” information is replaced by the “delivery week”.

Certificate of completion of work
The certificate of completion of work is used to certify the end of the installation. It is available on the purchase order and delivery note

Delivery note
The delivery note details the products delivered to the customer. It looks like this:

Deposit invoice
At the invoice level, two choices are offered depending on the type of invoice to print: deposit invoice or balance invoice. The deposit invoice looks like this:

Balance invoice
The balance invoice lists all the products and specifies the remaining balance to be paid.

Supplier editions
