Support Portal

An estimate is an approximate quotation of sales or services provided by a business. Once your client accepts the estimate shared by your business, you can ...

At the moment, estimates can’t be automatically converted into invoices. However, you can Go to ‘Estimate’ subsection under ‘Sales’ section and then click o...

Customers can accept or reject an estimate through a call or by sending an email to your business from where they want to purchase goods or services.

A sales order is a financial document shared by a business to customers to confirm the purchase. In this document, the seller (you) specifies the product de...

Delivery challan is a document that is generated by the seller to validate the transportation of products from the point of delivery (the business) to the d...

An invoice is a commercial document which businesses share with customers at the time of purchase. You can create an invoice seamlessly with Open. 1.Just v...

Yes, you can collect online payments. Once you ‘Enable online payments’ on the invoice, you can collect online payments via multiple payment modes. You can ...

1.You can go to the Setting section from the top right corner and then click on ‘Settings’ and then click on ‘ Company’. 2.You can choose ‘Company details’...

Yes, businesses can collect partial payments by clicking on enable partial payments at the time of invoice creation. As soon the invoice is shared with the ...

A service invoice is a feature that users can enable while creating the invoice for providing selling services like IT services, faculty management services...