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Money in and money outSales
  1. 5.1Sales Overview
  2. 5.2The sales document lifecycle at a glance
  3. 5.3Invoices
  4. 5.4Recurring invoices
  5. 5.5Estimates
  6. 5.6Sales orders
  7. 5.7Deliveries
  8. 5.8Receipts (cash sales)
  9. 5.9Payments received
  10. 5.10Credit notes
  11. 5.11Sales reports
  12. 5.12Pick, pack and ship
Other categories in Money in and money out
  • Contacts — customers and vendors
  • Purchases
  • Expenses
  • Banking
  1. Help Center
  2. Money in and money out
  3. Sales
  4. Deliveries

5.7Deliveries

Chapter 5 · Sales·1 min read

Sales → Deliveries lists every delivery recorded against sales orders. Open one to see the customer, delivery number and date, the linked order, and the items and quantities shipped. A delivery recorded in error can be deleted here, which returns the stock.

Related articles

5.6Sales ordersA sales order confirms that a customer has committed to buy. You record deliveries as goods ship and convert the order into one or more invoices. Essentials…Sales6.3Purchase ordersA purchase order (PO) is what you send a vendor to order goods before they invoice you. Essentials plan and above. Creating a purchase order Purchases →…Purchases5.12Pick, pack and shipEverything that happens in the warehouse between confirming a sales order and the goods leaving the building. Essentials plan and above. Nothing here moves…Sales4.3Creating a customerOn Contacts → Customers click New customer (or use + Create → Customer from any page). A drawer titled New customer opens, split into sections. Fill in what…Contacts — customers and vendors
← Previous · 5.6Sales ordersNext · 5.8 →Receipts (cash sales)
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  1. 5.8Receipts (cash sales)
  2. 5.9Payments received
  3. 5.10Credit notes
  4. 5.11Sales reports
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