The homepage dashboard 'Quote Value' displays the administrative quote value based on sales quotes within a specific time frame.

With the standard dashboard 'Purchase Order Analysis', you gain insight into your purchase orders, divided into multiple categories. This allows you to quickly see how purchasing has progressed over time and how orders are distributed across your creditors, inventory groups, items, and countries.

With the standard dashboard 'Purchase Invoice Value Analysis', you gain insight into your purchase invoices, divided into multiple categories. This allows you to quickly see how the invoice value is distributed across your creditors, inventory groups, items, and countries.

Crediting means giving a 'discount' on a previously created invoice, for example, because a product arrived damaged to the customer. Crediting affects the result. In this article, you will learn how to create a credit invoice.

The net price is the final selling price after deducting discounts, surcharges, or other price adjustments. This is the price that is actually invoiced and on which margins are calculated.

Item discount groups are used to establish discount percentages for sales on a group of items, optionally in combination with customers or customer discount groups.