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Knowledge Base

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01 · Client details

Name

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Phone

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Address

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Installation address

Leave blank if same as customer address.

03 · Services · payments · adjustments

04 · Wholesale orders

Communication log

Quote summary

0 items

Subtotal (ex-GST)$0.00

GST$0.00

Total inc GST$0.00

Paid$0.00

Balance due$0.00

Actions

Order

Order info

Created—

Updated—

Quote sent—

Invoice sent—

Reports — part of the full order management system

A preview of the sales reporting the full system adds. This ordering client stays focused on wholesale purchasing.

What the full system reports

Sales summary — revenue, GST collected, order count and average order value.
Breakdowns — sales by product category and by order status.
Accounts receivable — outstanding balances aged by 30 / 60 / 90+ days.
Sales-side BAS summary — Simpler BAS G1 (total sales) and 1A (GST on sales), grouped by financial-year quarter, with CSV export.

Where your wholesale orders fit

The orders you place here record the purchasing side — the goods you buy from your wholesaler, and the GST you pay on them. The full order management system adds the sales side — what you sell on to your own customers (G1 and 1A). Together, the two sides make up a complete BAS view.

SAMPLE Illustration only — not your data.

Revenue (inc. GST)

$48,250.00

GST collected

$4,386.36

Orders

Avg order value

$1,304.05

Simpler BAS · Q4 FY2026 G1 $48,250.00 · 1A $4,386.36

Ask your wholesaler about the full system

Reporting is part of the full order management system. This client is focused on wholesale ordering — your wholesaler can tell you more about the complete system.

Store identity

Shown on your printed quotes and invoices.

Trading name

ABN

Phone

Address

Logo

Bank account (shown on printed documents)

Account name

BSB

Account number

Quote footer note

Terms & conditions

Quote validity (days)

Curtain settings

Pricing parameters used when quoting a curtain line — nothing here is shown to your customer.

Retail markup

Markup %

Quoting is blocked until this is set — a curtain line can never go out priced at cost.

Installation is not a separate charge here — add it as an Add Others service line on the quote, or fold it into this markup.

Deposit

Deposit due (%)

Track cost — per metre

Normal track ($/m)

Motorised track ($/m)

Leave motorised blank to disable the motorised option on curtain lines.

Track length deduction (mm)

Track pricing length = measured width − deduction. Motorised uses the single- or double-panel value depending on the opening.

Manual (mm)

Motorised — single panel (mm)

Motorised — double panel (mm)

Motorised width limit

Max width (mm)

A motorised line wider than this is blocked at save time. Leave blank to allow any width.