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PO Number Status Supplier Purchase Ref Items DeliveryDate Deliver To PO Email AP Balance Payment Actions
SO Number Status Customer Sale Ref Items DeliveryDate Deliver To Delivery Note AR Invoice Actions
Delivery Board
Sale (Green card), Purchase (Blue card), and DropShip (Yellow card)
Product Reorder Sale Price VAT (%) Variants Actions
Name Currency Emails Phone Addresses Balance Actions
Name Emails Phone Addresses Outstanding AP Advance Currency Actions
Open Sales – Map View
Map clustered by location. Click a row or marker to highlight the stop.
Customer Postcode DelDate Ref Type DN
Purchase Settings [DO NOT CHANGE]
Tip: ~200–400px wide is fine.
Logo preview
Product Name Actual Planned Available Upcoming OpenSO OpenPO Action
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New Order
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Product Variant Pallets Cases Damage Sale Price AR Buy Price AP Actions
Totals 0.00 0.00
VAT comes from Product; amounts are (net cases × price).
New Customer
New Supplier
New Product
Product name must be unique (case-insensitive).
Product Variants
Pallet Size Variant Name (auto)  
Variant name is always Product Name (PalletSize). Duplicate pallet sizes are not allowed.
Record Supplier Payment
Total allocation: 0.00 GBP
PO # Reference Delivery Date AP Total Paid Balance Allocate now
Only orders with outstanding balance are shown. You can part-pay multiple orders in one payment.
Customer Statement
Delivered orders (Sale & Dropship) + payments
Closing Balance: 0.00
Date Transaction Qty (cases) Rate (incl VAT) AR (Debit) Payment (Credit) Balance Reference
Closing balance: 0.00
Record Customer Payment
Previous Payments
Select a customer…
Date Amount Method Reference Notes
Select a customer…
Record Invoices – Last 7 days (Sale & Dropship, Delivered)
Customer Sale Ref DeliverDate DeliveryNote AR (incl VAT) Invoice No. Invoice Amount Invoice Notes
Only Delivered Sale & Dropship orders from the last 7 days are shown.