Accounts — Bluseal

From accepted quotes

Select a quote and click “Generate Invoice”. This does not delete the quote; it links the invoice to the quote.

Count: 0

Invoice #	Date	Customer	Quote	Reference	Sub	GST 15%	Total	Status	Actions

PO Number

Date

Supplier

Job / Quote Ref

Notes

Lines

Count: 0

PO #	Date	Supplier	Job/Ref	Total	Actions

Date

Supplier

Amount (incl)

Job / Quote / Serial

Notes

File

Count: 0

Date	Supplier	Ref	Notes	Amount	File

Name

Email

Phone

Address

Website

Count: 0

Name	Email	Phone	Address	Website	Actions

Invoices total (incl): $0.00

POs total (incl): $0.00

Receipts total: $0.00

Service visits (all time): 0

These are simple rollups (all time). We can add date range filters and monthly breakdowns next.