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Record a sale, verify taxes and link the customer’s payment where applicable.

Prepare a customer quotation with items, ingredients, prices and additional details.

Review the component quantities and custom values used by a finished item.

Set up currencies for consistent choices in related workflows.

Check the accounting setup before testing sales, purchases and payments.

Understand the prerequisites before requesting an electronic invoice or transport document.

Record money received or paid and settle it against the appropriate vouchers.

Choose Purchase, Purchase Order or Receipt Note according to the transaction you are recording.

Use the same filters and business context when checking totals or downloading data.

Set up voucher types for consistent choices in related workflows.

Use the cart-based interface for voucher entry and find saved vouchers.

Resolve a missing taxability value without guessing from a zero tax amount.