What is a sale? A sale is when you receive money in exchange for a product or service you deliver to a customer. Record your sales on your Oze Business App and watch them grow!


There are two ways to record a sale on your Oze Business App.


Option One:

Click on the “+” button located at the bottom of your screen. (see image below



This will take you to the transaction entry screen and you can toggle between the 'Expense' and 'Sale' tabs. (see image below)




Option Two:

Click and hold the “+” button for a few seconds. (We call this a “long press.”)


The New Expense and New Sale buttons will pop up. (see image below)




Recording a sale


Once you’ve opened the new transaction screen, you’re ready to start recording! 


Kindly use the guide below to record your first sale.


Recording a sale the quick way:


  1. After clicking on the '+' button, select the 'Sale' tab or 'New Sale' button if you did a long press. 
  2. Enter the date of the transaction. The date is automatically set to today's date, but you can change it with the use of the pop-up calendar.
  3. Scroll down and select a category or make a new one. 
  4. If you sold more than one unit, enter the Number of Units. 
  5. Then, enter the unit price (i.e. GH₵15/ NGN 500 per unit). Note: the total price will be automatically calculated for you.
  6. Click the green SAVE button at the bottom middle or the SAVE button of your screen. And that’s it! 


Recording a sale the standard way:


Want to make sure you get all the details of your sale? Let’s take you through all you can do!


  1. After clicking on the '+' button, select the 'Sale' tab or 'New Sale' button if you did a long press.
  2. Enter the date of the transaction. The date is automatically set to today's date, but you can change it with the use of the pop-up calendar.
  3. Click on the 'camera icon' to add a picture of the product/service you sold or of the written receipt.
  4. Enter the location where the sale took place. To use GPS just click on the bullseye on the right.


Next scroll down to Sale Details and enter a description of the sale. This field is really for you to take notes. You can record the color or size of the product, the make and model. It’s completely up to you.


  1. Select a category or create a new one.
  2. If you sold more than one unit, enter the Number of Units. 
  3. Then, enter the unit price (i.e. GH₵15/ NGN 500 per unit). Note: the total price will be automatically calculated for you.

Next scroll down to Customer Details. If the customer is in your phone book, click the 'Select Contact' button. Search for the customer on your phone book and select it.  The contact details will automatically get filled! Or, you can enter the customer name and phone number manually.


Next scroll down to Payment & Delivery. 

  1. If you sold the product/service at a discount, click the toggle and enter your discount. 
  2. If you sold the product/service on credit, select Partial or Unpaid and enter the Amount Paid So Far.
  3. If the product/service has not been delivered, click the toggle and enter the delivery date.


To send a receipt or invoice, click on the 'RECEIPT' button in the bottom right corner. A digital receipt or invoice will be generated and you can share it with your customer! 


Click the green SAVE button at the bottom middle or the SAVE button in the top right corner. And that’s it!


Coach tip! If you have time, it’s always better to collect more information. For example, if you capture a picture of the receipt, you can prove to a banker that the sale took place.