Credit & debit notes
Returns and adjustments with tax backing
When a product must be returned or an amount corrected, the note is issued from the same system, pointing at the invoice it corrects, with its reason and items. It gets authorized by the SRI and stays in that sale's history.
Real screenshot of the system · /admin/comprobantes-electronicos
What credit & debit notes does
Charge at the counter or online, and invoice the SRI automatically
Returns leave an accounting trail, not an informal fix
The client gets their document with no extra paperwork
Cash and inventory reconcile after a return
Related modules
See all modulesPoint of sale (POS)
Sales terminal with name or barcode search, cash register, multiple payment methods and automatic electronic invoicing.
View moduleOnline store
Included e-commerce with catalog, filters, search, automatic discounts, wishlist and a persistent cart.
View moduleOrders & sales
Sales list with customer, amount, shipping and payment status, per-product detail and bank-transfer verification.
View moduleEvery module ships in the same system, none sold separately.
Try it with your clinic's data
Create your account, load the starter catalogs with one click and import your catalog from Excel. If it doesn't work for you in 14 days, you pay nothing.
- 14-day trial
- No credit card
- Assisted migration
- Cancel anytime