NexBook Business

What's New in NexBook Business 4.4 • Inventory for the whole team: big search box (model, item code, IMEI, UID); salesmen can view stock and average cost (hidden by the privacy eye). • Partners & Profit Share: set partner percentages, split a month's net profit, pay out from Cash or Bank. • Return to Vendor: pick the item or IMEI, the PO it came from (or no PO), the return date, and credit or refund by Cash / Bank. The PO is never changed. • Journal now agrees with the books: sales, receipts, payments, refunds, credit notes and landed costs post automatically, in AED. • Invoice discount now reduces VAT (UAE rule). • Sales Return starts from the item: type the name or IMEI, pick the sale, choose Cash or Bank refund. Issues its own Sales Return (CN) dated today; the original invoice is never edited. • Bank / Cash on every sale: changing payment terms moves every receipt to the right book. Sales list shows Cash, Bank, Split or Credit. • Split payment boxes fixed: Cash, Card and Bank add up live. • Payments tabs: All, Received, Vendor Payments, Paid to Customer. • Every Dashboard card has an on / off switch in Settings. • Manual Cash Book line → real payment with one right-click. • Add Item search finds any word: colour, storage, item code, brand. • Cash purchases are paid automatically when received. • Merged Customer + Vendor statement for parties who both buy and sell. • Inventory opens on your products with totals and quick filters. • Period filter (All Time, This Month, Last Month, custom) on Sales, Payments, Purchases and Credit Notes; new Sales Returns card. • Enter moves to the next box; ⌘↩ saves. No stray zeros in number boxes. • Change payment terms after an invoice is issued. • Franchise settings shared with the store; Lots list no longer flickers. • Clearer boxes and coloured action buttons; toolbar buttons show their names. • Fits a 13-inch MacBook: Display size setting (Automatic or 75–90 %). • Delete an expense from every device (admin only). • Sign-in codes no longer show a false "expired". • Split & part payments, plus "Receive Payment" on issued invoices. • Bank Book: Bank Transfer, Card and Cheque statement with running balance. • Faster invoice editor, no flicker. • Returns on a Sales Order with one tap. • Cash sale receipts protected from the Bin. • My PIN in Settings. • Manual and Auto Cash Book cards on the Dashboard. • Franchise fixes and store lock: data never mixes between stores. • Search Purchase Orders by number, supplier or lot. • Phone numbers fixed for Call and WhatsApp. • Units Sold card on the Dashboard; eye button hides all numbers. • One invoice, several lots. • Cash sales are marked Paid at once. • Close Books: lock a period. • VAT Return rebuilt: PDF, Excel and CSV. • Reminders, PO vs Supplier Bill, Delivery Notes. • Payroll: attendance, advances, gratuity. • One account screen; logo and document layout options.