Search the Help Centre or browse by category to get answers on invoicing, payments, inventory and more.
Set up your account and send your first invoice.
2 articles
Templates, numbering, editing, and audit history.
2 articles
Recording payments and how allocation works.
2 articles
Stock costing, reconciliation, and stock alerts.
1 article
Customer records, balances, and ageing.
1 article
Profit, sales, and exportable reports.
1 article
Inviting staff and controlling what they can access.
1 article
Subscriptions, payment activation, and upgrades.
2 articles
Bilingual invoices and choosing a template.
1 article
Fixes for common issues.
2 articles
Creating your first invoice
The quickest path from a new account to your first sent invoice.
Choosing an invoice template
Hisaabkar ships three invoice templates — pick per invoice or set a company default.
How payment allocation works
Payments are applied to a customer's oldest outstanding invoice first (FIFO).
Understanding negative-stock flags
Why an invoice might get flagged for selling more stock than is on hand — and how to fix it.
Reading the ageing report
See how long each customer's outstanding balance has been unpaid.
Exporting a profit report
Download a gross profit report for a date range, based on FIFO cost of goods sold.
Setting up a custom role
Define exactly which modules and actions a role can access, beyond the built-in roles.
How manual payment activation works
Upload a receipt after paying by bank transfer, JazzCash, or Raast — activation typically follows within 24 hours.
Can’t find what you’re looking for? Our support team is ready to help.