Complete Sales Invoicing — Draft, Final, Returns, Installments, ETA
Drafts before posting, ETA tax invoices, returns matched to original, customer installments, credit limits, line/invoice discounts, multi-branch.
Are These Problems Hurting Your Business?
Wrongly posted invoices
Hard to cancel/edit after posting
Complex returns
No link to original invoice; count variances appear
Disorganized installments
Customer takes goods on installments, system doesn't track, dues lost
No credit limits
Customer exceeds limits, financial losses
How Hunt ERP Solves These
Draft → review → final posting. No mistakes.
ETA-compliant tax invoices for Egypt
Non-tax invoice for non-VAT customers
Returns: pick original invoice → system pulls items → set returned quantities
Smart cancellation: if paid, warns to refund first
Customer installments: 30/60/90 or custom, pre-due alerts
Credit limit per customer: at limit, blocks new invoices until payment
Discounts: per line, per invoice, category-based
Multi-currency invoices at today's rate or custom rate
Sales rep per invoice + auto commission
Branch permissions: manager sees branch invoices only
B2B invoices: payment terms, signatures, approval workflow
Auto accounting integration (debit AR, credit revenue + tax)
Industry-Specific Modules
Everything you need in one integrated system
Frequently Asked Questions
ETA-compliant?
Saudi ZATCA support?
Returns from 2 of 5 invoices?
Ready to Apply Hunt ERP to Your Business?
Book a free demo or contact our sales team for a custom quote tailored to your industry