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Make Your First Sale

This is the moment everything you've set up comes together — a customer, a product, and stock that actually moves.

1. Create a sale invoice​

  1. Go to Sales → Sale Invoices.
  2. Click New and choose your customer.
  3. Add each product being sold and the quantity.
  4. Confirm the price — it pulls from a price list if the customer belongs to one, or the product's default sale price otherwise.

2. Post it​

  1. Review the invoice, then click Post.
  2. Posting deducts stock from the warehouse (unless the goods were already shipped on a separate delivery note) and records the sale as revenue.

:::tip You're live Once this posts, you've completed the full loop — parties, products, stock, and a real transaction. Everything from here is repetition and refinement. :::

Record your first GRN

Receive more stock as it arrives.

Add your products

Add more items to your catalog.