Inventory
Inventory tracks what you hold, what it cost and what it is worth, for the products you have marked as tracked. Stock moves by itself: buying a tracked item on a bill brings it in, selling it on an invoice takes it out, and the valuation posts into the general ledger rather than sitting in a spreadsheet beside it. Cost is weighted average.
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1. Mark a product as tracked
Finance ▸ Products & Services. Only tracked items appear on the Inventory page; a service does not need stock.
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2. Read the levels
Finance ▸ Inventory shows on-hand quantity, average cost and value per item, filterable by company when you run more than one.
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3. Adjust with a reason
Use Adjust for anything that is not a purchase or a sale: a stock count, breakage, a write-off. Enter the quantity (negative to remove), the unit cost, and a reason. The reason is stored with the movement, so a count that does not match has an explanation attached to it rather than a mystery.
What is NOT here, said plainly: there is no purchase-order receiving flow, no manufacturing or assembly, and no point of sale. If your business needs those, say so before you buy rather than after.