> ## Documentation Index
> Fetch the complete documentation index at: https://help.sarraf.net/llms.txt
> Use this file to discover all available pages before exploring further.

# Using the sales list

> Sales tracking: step-by-step instructions with a screenshot.

> [!NOTE]
>
> This translation is awaiting language review. Application screenshots and interface labels are in Turkish. The downloadable PDF is also in Turkish.

## Steps

1. In Sales (Satışlar), search or filter for the relevant record.
2. Check the customer, branch / source, amount and payment information.
3. Review preparation and delivery statuses separately.
4. Use Review (İncele) for details or New sale (Yeni satış) to start a new transaction.

> [!NOTE]
>
> A paid sale may not have been delivered yet.

## Screenshot

![SARRAF — Using the sales list](https://mintcdn.com/sarraf-e-ticaret/s0G39AzFdLMBK0-9/images/ekranlar/055-satis-listesini-kullanma.png?fit=max\&auto=format\&n=s0G39AzFdLMBK0-9\&q=85\&s=a2e15daf35f354ec378f6380b029cf7d)

[Open full-size image](/images/ekranlar/055-satis-listesini-kullanma.png)

[All topics in sales tracking](/en/satislar/genel-bakis)


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