NOTICE · GUIDE

SalesDocks Updates

EN

Four ways to record customer payments against accounts receivable

2026.09.29

A payment only clears the books cleanly when it is recorded against the right sales. This practical guide compares four receivables workflows with real in-app examples.

EN

How can a team keep inventory records consistent?

2026.09.24

A growing team needs a common place and deadline for sales, returns, and waste records—not more surveillance.

EN

How should returns and waste appear in inventory?

2026.09.22

A customer return adds stock, a supplier return removes it, and waste needs an explained adjustment. Treating all three as one correction hides the story.

EN

Why doesn’t inventory match what is actually on the shelf?

2026.09.20

Inventory differences are often caused by a few delayed sales and one incorrect delivery quantity, not one dramatic event.

EN

What a Good-Enough Ledger Actually Looks Like

2026.09.19

A ledger does not need to be perfect to be useful. When sales, purchases, and dates live in one place, you can see the flow of the business and keep going.

EN

When Your Ledger Gets Easier by Customer

2026.09.14

A ledger starts to feel simpler when transactions become customer stories instead of one growing total.

EN

Why Is There Still an Outstanding Balance After a Payment?

2026.09.14

A sale and money received are two separate records. Follow a real credit-sale example from $2,000 outstanding to a verified $800 balance.

EN

A Getting Started Guide for First-Time Users

2026.01.28

Start with one sale today and build a habit without the stress.

EN

A Day on the Road, Ditching Excel for SalesDocks

2026.01.01

A story-driven guide to logging orders on mobile and sharing updates instantly.