Spectrum Media Billing

Sales pipelineOpen pipeline

QuotationsPrices sent to clients InvoicesBills and payments due Delivery notesGoods handed over ReceiptsPayments received Sales pipelineQuotation → Invoice → Delivery → Receipt ClientsSaved client details Products & servicesYour usual items and prices ReportsSales by month, client, salesperson StatementsAccount statement per client SettingsCompany, bank, sales team, staff roles

Every job moves through four steps. Press the button on a card to move it to the next step; the details are copied for you.

Saved

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Sales pipeline for this job

Client

Date Number

Saved client Client name Company name Client address (optional)

Client mobile / WhatsApp (optional) Client email (optional)

Ref No (optional)

Sales executive Choose person

Name on document Mobile number

Job title

Items

DescriptionQtyUnitRate

Amounts

Currency Discount (amount)

Tax / VAT % Due date

Payment terms (optional) Delivery period (optional)

Notes (optional)

Clients

Products & services

Sales reports

Period From To

Statement of account Client

From (optional)To (optional)

Your account

Signed in as

Staff roles

Clear all documents

Deletes every quotation, invoice, delivery note and receipt (0 saved now). Clients, products, company details, the sales team and staff roles are kept. Numbering starts again from 0001. This cannot be undone.

Type DELETE to confirm

Spectrum Media details (shown on every document)

Business name (shown after "For") Company legal name (top right) Address

Phone Email

Bank details (shown on invoices and quotations) Services (bottom bar, separate with |)

Sales team (name, title, mobile and signature for each person)

Only admins can change these details.

Billing sign in

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