The Sales module covers the complete agenda related to selling goods, materials, and services — from quotes through orders to invoicing and the point-of-sale register. It supports EAN barcodes, multi-currency transactions, and sending documents by email.

Opens the sales invoice form. Required: Invoice type (affects numbering and posting rules).
Features: automatic generation of stock issue notes for inventory items, EAN scanner support, deduction of paid advances, creation of a cash receipt for cash payments, relationship tracking via Links, envelope printing, and sending invoices by email.

Opens the received order form. Required: Document type.
Line items can be set to reserve stock or place an order with a supplier. EAN scanner support. From a received order you can create sales invoices, stock issue notes, or additional orders. Relationship tracking via Links.

A list of all sales invoices — create, edit, cancel, print, send PDF by email, export/import (XLS, XML).
Invoice statuses change based on payments: PAID / PARTIALLY PAID / UNPAID. If posting rules and cost centers are configured, invoices can be posted automatically.

A list of received orders with the option to convert them to stock issue notes, sales invoices, bulk orders, etc. Filtering, printing, and export options available.

Quick access to business partners (filter: Customer / Customer/Supplier) for quickly updating contact details, bank information, and events.

Management of cashless direct debits (can also be created in the Money module). Configuration and export according to bank formats.

Management of inquiries and quotes with the option to convert them to an order or invoice, variant tracking, printing, email, and export.

Consolidated line item lists from Sales module documents — sales invoices, received inquiries, issued quotes, and received orders. Used for analysis, margin control, and stock checks. Items can be filtered, sorted, and exported.

Sales overview by goods, groups, warehouses, cost centers, jobs, companies, or destinations — displays both turnover and profit.

A streamlined retail form for cash and card payments — simplified creation of sales receipts and instant posting.

A code list of jobs available across all documents — tracks related documents via Links, job status, responsible persons, cost centers, etc.

Define document behavior (number series, automatic generation of stock issue notes, accounting flags). Document types for the Sales module: sales invoice types, received inquiry types, issued quote types, received order types.

Configure posting settings (credit side), VAT, and fulfillment codes; also accessible directly when creating a document. Predefined templates for services, goods, and advances — customize as needed.

Configure numbering (prefix, numeric part, suffix, accounting period). Predefined series can be modified.

A code list for various payment methods (cash, card, bank transfer, cash on delivery, etc.). Required especially when using the Point-of-Sale Register.

Help classify documents by job; export to XLS is available.