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You are a vendor

The vendor sees: Dashboard, Purchases (purchase documents, purchase returns), Sales (sales documents, customers, returns), Point of Sale, Payments (sales and purchases), Expenses, Refunds and Purchase Credits.

They see neither the catalog (Inventory), nor Suppliers, nor Reports.

Start here​

  1. Making your first sale
  2. Selling on credit and recording the payment
  3. Customers and credit

Day to day​

If something goes wrong​