Sales

The main chain

Sales Quotation (/app/sales/quotations) → Sales Order (/app/sales/orders) → A/R Invoice (/app/sales/ar-invoices) is the core document chain, mirroring Purchasing’s shape.

Deliveries (/app/deliveries, a top-level route rather than under /sales/) tracks physical dispatch, with a Delivery Label Print route and configurable Delivery Partners (Settings) for assigning a third-party courier.

Returns

Sales Return Request (/app/sales/return-requests) and Sales Return (/app/sales/returns) follow the same two-step pattern as purchasing returns, producing an A/R Credit Memo (/app/sales/credit-memos).

Promotions

Promotions (/app/sales/promotions) is a rules-based promo engine. The Promotion Simulator (/app/sales/promotion-simulator) lets you preview what a promotion would actually do to a cart or order before activating it - a genuine “what-if” tool, not just a preview of the rule definition.

Dunning

Dunning (/app/sales/dunning-run, with configurable Dunning Levels) is an automated overdue-A/R reminder and escalation run - the scheduled counterpart to INFI’s on-request AR follow-up drafting (see INFI AI Assistant).

Recurring Invoices

Recurring Invoices (/app/sales/recurring-invoices) are templated auto-generated A/R invoices, the sales-side equivalent of Inventory’s Recurring Journal Entries.

Warranty & vouchers

• Warranty Registry (/app/sales/warranty-registry) tracks warranty-period records per sold item/serial, driven by configurable Warranty Periods (Settings).
• Gift Vouchers (/app/sales/gift-vouchers) has its own Gift Voucher Sticker Print route for physical voucher printing.