NAQIX · Guided product evaluation
Billing software for retailers: test the complete sale
A guided buying checklist for customer recall, invoices, part payments, returns and daily close.
Follow one sale from start to finish
- Find an existing customer and check that the right record is selected.
- Add an item, confirm its unit, quantity and price, then check the invoice total.
- Record a part payment and reopen the remaining balance.
- Preview the invoice with your logo, address and chosen paper size.
- Demonstrate a return or correction and inspect the resulting balance.
- Compare sales, collections and outstanding amounts at day close.
Bring evidence, leave with answers
Bring anonymised sample documents. Confirm each required operation in the selected edition, including any differences between web and desktop. These are demo acceptance checks, not a claim that every configuration includes every feature.
Read the related checklist →Try this with your own workflow
Bring a sample invoice, a stock question and your reporting needs. Ask the team to confirm the edition, devices, integrations and pricing for your business.
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