Nox-Billings documentation

Run a sale, manage stock, and close the day.

Verified operator guides connect setup, POS, payments, inventory, employees, shifts, and reports to the current Nox-Billings product.

Documentation status

The public portal currently documents supported operator workflows. It does not claim GST filing, automatic bank settlement reconciliation, or a supported public Billings API.

Open documentation portal Product overview

Start and sell

Set up the first counterPrepare a workspace, location, staff access, catalogue, tax settings, and counter hardware.

Make a saleFollow the operator flow from catalogue and cart through payment and receipt.

POS moduleUnderstand the current point-of-sale surface and its operating boundaries.

Operate and review

Close the dayReconcile shifts, expected and counted cash, variances, notes, and approvals.

Manage stockReceive, count, adjust, and transfer stock with a reviewable movement history.

Run the workspaceCoordinate locations, employees, operational controls, and owner review.

Reports overviewReview current reporting surfaces without treating them as accounting or filing automation.

Reference

Product mapSee the documented modules and how the operator workflows connect.

Roles and capabilitiesCompare owner, manager, cashier, and operational responsibilities.

EmployeesReview employee access and accountability concepts.

InventoryReview stock records, movements, locations, and controls.