It’s important to confirm your deliveries when you receive them. If deliveries aren’t confirmed, it can lead to inaccurate reports.
Once an order arrives find the order on the "Deliveries" tab
Click the arrow symbol on the order
If all the items have been received as expected click "Confirm Delivery" to confirm that all of the stock was received.
If you didn’t receive all of the items on the order, make sure to amend this in the "Quantity" column to reflect what was received (e.g. If an item was out of stock and the supplier didn't send it but did not charge for it)
It is best practise to do this as soon as a delivery is received, but we understand things can sometimes get a little busy so it's no problem to do this at the end of each day.
oved into Credit Notes Tab