Cash Menu provides access to all Sea Wolff components designed to assist you with the business side of diving.

Our Invoice/Purchase Order forms use divers and vendors, where appropriate.   Addresses are defaulted and can be over written.  Records partial payments, income tax category, sales tax, shipping and deposits.  Transactions are recorded and displayable in the Additional Payments button.

The invoice heading is customizable for the organization using the Instructor Log.   Any notes are displayed for the customer.

Inventory can be maintained and selected by description or by vendor.  Items shown are samples and do not reflect the real world.

The Tax Table is for use to record sales tax and VAT rates where applicable.

The Tax Category table allows you to assign tax categories for purchase of materials and services or sales of goods and services.

All reports can be created by Day, Week, Month, Year or any time frame you wish.

Invoice Tally report in Adobe Acrobat Format    Income Tax Summary

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