From "Operations" you could create a new sale.

That's the place where you will find the list with all of your sales .

You will be taken to a new window from which you will be able to fill in the details of the sale - receiver, document type, items, payment type, etc.

Under receiver, you can choose a  receiver that you have either previously entered in the system or that you can create using the blue plus sign on the right.

You can choose from those types of documents:

Proforma invoice
Invoice
Advance invoice

You have the option to choose from items in your inventory or you can create one from the blue plus sign. You can search for items by "Item Name", "Item №", "Barcode", and to add items faster you can use a barcode scanner. The scanned item will automatically be added to the list.

After you have added an item, you need to select the quantity, its unit price without VAT (the system automatically calculates VAT) and you have the option to add a discount to the item itself or to the entire operation in percentage or amount. Also you can change the price and the quantity of the sale.

Choose a payment method - cash, card or bank payment.

At the bottom of the page there are 3 buttons "Clear", "Print" and "Save". The "Print" button is required to complete the sale. This will change the item quantities in your warehouse. By clicking the "Save" button, the operation will be saved as open and you will not have a change in the quantities, the sale can be edited. If the sale is paid for in cash, a receipt will be automatically generated. After completing the sale, you will be able to review it.