Sale
Find the answers to all DEAR Sale Module-related frequently asked questions. Navigate from this home page to sub-categories to find precise answers.
- Sale Module - General Information The DEAR Sale module covers all processes involving making sales to your cus... Read more
- Processing a Sale Processing a sale is the main purpose of the sale module in DEAR. Through th... Read more
- Sales Views and Order Status Values The Sales module has three views, the General View, Accounting View, and Ful... Read more
- Customer Management Customers buy your products and services. They are created, edited and manag... Read more
- Advanced Sales - Multiple Fulfilments In addition to a standard sale, DEAR Inventory offers a type of sale with ad... Read more
- Recurring Orders/Invoices In DEAR Inventory, you can create recurring Sales Orders/Invoices at weekly,... Read more
- Dropshipping Dropshipping is a supply chain management technique where the retailer doe... Read more
- Discounts DEAR Inventory has the ability to add discounts and markups to products, kno... Read more
- Product Deals Product Deals can be used to apply or combine discounts at the order level f... Read more
- Customer Sales Statement Reports (Outstanding Balances) A Customer Sales Statement Report is a report consisting of a consolidated l... Read more
- Customer Credit Notes and Refunds A credit note is considered a negative invoice. In the same way that payme... Read more
- Service Sale Processing a sale is the main purpose of the Sale module in DEAR. Through ... Read more
- Customer Credits Customer credit is money that you owe to the customer, and which can be used... Read more
- Sales Bulk Actions DEAR allows executing actions in bulk for selected sales tasks in the View A... Read more
- Bulk Customer Payments Bulk payments from your customers allow them to pay off several invoices at ... Read more
- Pricing and price tiers DEAR Inventory lets you set up to 10 price points for each individual produc... Read more
- Gift Cards You can offer Gift Cards to your customers that they can then use to pay for... Read more
- Import sales tasks via CSV Import sale tasks via CSV to save time when uploading multiple sale orders a... Read more
- Applying Credit Notes as Part Payment - Sales Credit notes function as negative invoices. However, it is not as simple as ... Read more
- Quote Approval DEAR allows you to mark quotes as rejected if they have been unsuccessful. W... Read more