سـهل

Sales and purchasing from the web

Sales invoices and returns, quotations and orders, supplier invoices, goods receipts, purchase returns and import expenses, and the draft, post, cancel and approval cycle.

  1. The sales invoice

    The invoice is the central document in Sahl. Here you learn to create it quickly from the panel, and exactly what happens the moment it is posted.

    4 min read

  2. Sales returns

    A return reverses a previous sale fully or partly. Linking it to the origin invoice controls quantities and cost, while a return without an origin is bound by permission, amount and reason.

    3 min read

  3. Quotations and sales orders

    Two optional documents before the invoice. They write no entry, but an order may reserve stock, and both convert to an invoice in one click.

    3 min read

  4. The supplier invoice

    For a small shop the supplier invoice is the whole purchasing cycle: goods come in and the payable is booked in one step. Here is how it works, and what changes in the cost.

    3 min read

  5. Orders, receipts, returns and import expenses

    Four advanced documents around the supplier invoice: what each does to stock and the payable, and when you need it.

    4 min read

  6. Posting, cancelling and approvals

    Three states for every document and one rule: a posted document is never edited, only reversed. Here you understand the full cycle, and when a document stops to wait for approval.

    4 min read