Runple Handbook
Sales
Sales
  • Table of content
  • 📂Offers
    • Creation
    • List
    • Open offers
    • Completed offers
    • Common actions
  • 📂Sales Orders
    • Creation
    • List
    • Open sales orders
    • Completed sales orders
    • Common actions
  • 📂Purchase orders
    • Creation
    • List
    • Open purchase orders
    • Completed purchase orders
    • Common Actions
  • 📂Prices
    • Sales prices
    • Purchase prices
  • 📂Settings
    • Documents number
    • Documents settings
      • Offer settings
      • Sales order settings
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  1. Sales Orders

List

PreviousCreationNextOpen sales orders

Last updated 7 months ago

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Here, you can navigate between your draft, open, completed, canceled and deleted sales orders.

E-mail status

The column e-mail shows the status of the invoice e-mail.

Draft

Here you'll find sales orders that were saved during the creation.

Open

Here are displayed created sales orders for which you haven't yet shipped the goods or which haven't been fully paid.

The Delivery column on the Open sales orders list indicates whether the goods have been shipped.

On the Open sales orders list, the Billing column indicates whether the invoice has been paid.

Completed

Here are displayed sales orders, for which you fulfilled your obligations and which were paid in full.

Canceled

Here you'll find canceled sales orders.

Deleted

Here are displayed deleted sales orders. You can restore or delete them permanently.

The green check mark indicates that the customer has read the e-mail.

The blue mail indicates that the invoice e-mail has been sent.

The grey clock indicates that the invoice e-mail has not yet been sent.

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