Do you give receipts to your customers? If not, you should give it a try! 


Giving receipts adds that extra professional touch to the transaction and adds a layer of trust with your customer. Why? Because they now have proof the transaction took place (as do you!) 


Follow the instructions below to generate and send a receipt on your Oze Business App: 

  1. From your transaction screen, select the transaction that you want to send an invoice for or add a new transaction using the '+ button'.
  2. Click on the RECEIPT button in the bottom left corner. 
  3. A receipt will be generated for you with the following information: 
    • Name and contact information of your business
    • Name and contact information of the customer or vendor
    • Number of units (under Qty) 
    • What you sold or bought (under Item)
    • Unit Price 
    • Total Price 
    • Discount (if any) 
    • Transaction status based on if it is marked Paid, Partial Paid, or Unpaid (i.e. GHC 200 paid. OR GHC 100 paid. Balance of GHC 150 due on Sat, 20 June 2019 OR Awaiting Payment) 
  4. Click the Share button at the bottom of the screen and all of your phone’s share options will appear. 
  5. Select your preferred channel and share the invoice.


NB: If you have not yet unlocked receipts, when you click on receipts you will see a pop-up that reminds you to enter 15 transactions to unlock this awesome feature!