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Sales and Receipts

Manage customer orders, fulfillment, billing, credits, and payments.

Sales orders

Create non-posting customer orders and track approval, allocation, fulfillment, and billing separately.

Ship approved order quantities with reservations, tracking detail, and FIFO cost.

Record customer advances and apply them explicitly to posted invoices.

Bill customers and review receivable, tax, and revenue impact.

Record customer credits and preserve invoice and return lineage.

Apply receipts and eligible credits to approved customer invoices.

Authorize returned shipments, restore eligible stock, and create linked credits.

Fulfill and bill an approved order through the cash-sale workflow.

Follow a customer order through approval, fulfillment, billing, deposits, payment, and returns.