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INVInvoiceBill a client for work done, with instalments and payment details.

QTQuotationPrice a job before it starts, with scope of work and acceptance signature.

PFProforma InvoiceRequest advance payment or support an LPO before goods are supplied.

RCTReceiptConfirm a payment you have received, with an optional PAID stamp.

DNDelivery NoteList goods delivered (no prices) and capture the receiver's signature.

CNCredit NoteReduce or reverse an invoice, e.g. for returns or discounts after billing.

POPurchase OrderOrder goods or services from a supplier on your letterhead.

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