Selling

A sale can be paid in cash, on credit, or part of each. On the order screen, tap On credit if they pay nothing now, or Part cash and enter what they pay now. The rest becomes credit they owe.

A credit sale counts as a sale straight away. When they pay later, it is not a second sale.

A cash sale needs no name. A credit sale needs the customer's name. Add their phone number too, so you can find them later.

With a phone number, their next credit sale joins the same balance. Two people with the same name are kept apart.

On the order screen, tap Give a discount. Enter a percentage or an amount. Sellka shows what the customer pays. A big discount asks you to confirm, in case it is a mistake.

Your sales count the amount after the discount. To charge one customer less, use a discount, not a price change.

On the order screen, tap a line's price to change it. The new price stays for all future sales. To charge one customer less just once, use a discount.

You can also change prices by opening Pricing in the menu. Past sales keep their old price.

For a mistake or returned goods, open the menu and tap Your sales, find the sale and tap Undo.

Everything is set to come back. Change anything the customer did not return. The money refunded and the goods returned can differ, for example with damaged goods.

Do it after the goods are back and the money is returned. It counts on the day you undo it, so reports you already shared do not change.

In Your sales, any sale's record can be shared as a message on WhatsApp or any app on your phone, so a customer has what they bought, the total and what they still owe.