MAP 01
From sales order to cash
What NOVAMENTE does on its own when you close a sale.
The flow, no re-typing
- CRM & SalesOrder closed
- InventoryItems deducted
- FinanceReceivables
- AccountingAutomatic entry
- ReportsCash and results
In the app · order SO-0042, $8,400 in 2 installments
Inventory30 become 18
The sale deducts 12 units of the item on its own.
Finance2 receivables
One per installment, with due date and status.
AccountingAutomatic entry
Debit to Cash and Banks, credit to Sales revenue.
Problem we solve
Cancelling a sale and forgetting stock and receivables. The system undoes it all, and blocks it if paid.
Quick tip
Cancelled before payment? Stock returns and the receivables disappear.
Result
One sale entered once, reflected in inventory, cash and accounting.
Real app screens with example data. Deduction applies to items linked to inventory. Does not replace your accountant.