Reset password
Set a new password for .
Users on
Every extra user stays pending until you approve them. Transactions always record the individual.
| User | Role | Status | |
|---|---|---|---|
· captured by ·
| SKU | Product | Kg / SKU | Qty | Line kg | Price | Total |
|---|---|---|---|---|---|---|
Choose what happens to this sale
Both sales synced. Stock was not enough for every sale, so nothing was deducted yet. Fulfil one, adjust quantities, or cancel — then do the same for any competing sale.
Stock on the agent account now
: requested , available
Competing synced sales
Review
Photos ·
New invoice
Leave unit price blank to load the agent / invoice price list. An override is audited.
| SKU | Description | Kg / SKU | Qty | Line kg | Price | Total |
|---|---|---|---|---|---|---|
Total
Paid
Balance due
Record payment
Allocate to invoices
Statement ·
Sales
Invoiced
Paid
Outstanding
Recent invoices