Sales

Sales and installments

Review sales, mark installments as paid, and register payment methods from Comercial → Ventas.

Where they are

Go to Comercial → Ventas (/sells).

There are list and analytics tabs, with filters by search and date range.

Sale detail

When you open a sale you see:

  • General data and delivery status (if there is associated shipping).
  • Pagos / cuotas section: amount, status (paid or others), destination account, and dates.
  • Action to mark a payment as paid (payment date and receipts; maximum 2 images per payment).

From the header you can also go to Registrar método de pago, which opens Cobranza → Métodos de pago.

Installments and follow-up

  1. Check how many installments are paid versus the total.
  2. Mark each pending installment when you receive the payment.
  3. Use Cobranza → Calendario de pagos to see sale due dates (and quote projections).
  4. Use Cobranza → Pagos vencidos for overdue sale installments.

Relation to quotes

Quotes live in Comercial → Cotizaciones. When they are converted or generate sales, collection follow-up is concentrated in Ventas and the Cobranza group.