Open the Orders page and click the + New Order button. Select or create a customer, add garments with quantities and prices, set the due date, and save. The order will appear in your Kanban board under the "Inbound" column.
Open the order detail page and click Edit. Change the status dropdown to the next stage (Inbound → Cutting → Stitching → QC → Ready → Completed). The timeline will update automatically. If you have WhatsApp updates enabled in Settings, customers will receive automatic notifications.
Go to Measurements and click + New Measurement. Select a customer, choose the garment type (shirt, trouser, suit, etc.), and enter the measurements. You can click the ? button next to each field to see reference images. Measurements are saved as versions, so you can track changes over time.
When creating or editing an order, enter the Advance Paid amount. The system automatically calculates the balance due. The payment status badge will show "Unpaid", "Partial Payment", or "Paid" based on the amounts. You can download a PDF receipt from any order with recorded payments.
Yes! Go to Receipts to see all orders with recorded payments. Click Download PDF to generate a branded receipt with your shop details, customer info, itemized list, and payment breakdown. You can also download receipts directly from the order view page.
Open Settings to update your shop name, phone, address, and WhatsApp number. You can also toggle preferences like auto-save, order status updates, and payment reminders. Your shop details appear on all generated receipts.
Coming soon! We're building a customer-facing tracking page where you can share a unique link with customers. They'll see real-time order progress without needing to log in or call your shop.
Chat with our support team during business hours (9 AM - 6 PM, Mon-Sat). We usually reply within the hour.
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