# adorabl > Documentation for adorabl, a modern ERP platform for small product businesses. - [Introduction](https://www.adorabl.info/index.md): adorabl is a modern ERP platform for finance, inventory, sales, and purchasing. - [Quickstart](https://www.adorabl.info/getting-started/quickstart.md): Sign in, switch organizations, and find your way around adorabl. - [Dashboard overview](https://www.adorabl.info/getting-started/dashboard.md): How the adorabl overview dashboard surfaces cash, AR, AP, operational health, and SaaS metrics. - [Commerce overview](https://www.adorabl.info/commerce/overview.md): Sales orders, fulfillment, shipping labels, and sales channels in adorabl. - [Sales orders & fulfillment](https://www.adorabl.info/commerce/sales-orders-and-fulfillment.md): Manage sales orders and warehouse fulfillment. - [Customer returns](https://www.adorabl.info/commerce/returns.md): Authorize a customer return, restock what comes back, and credit the original invoice. - [Shipping labels](https://www.adorabl.info/commerce/shipping-labels.md): Compare carrier rates, buy postage, and print labels from the pack stage of an in-house fulfillment. - [Sales channels](https://www.adorabl.info/commerce/sales-channels.md): Connect and manage Shopify, Amazon, and other sales channels. - [Connect Shopify](https://www.adorabl.info/commerce/shopify.md): Connect a Shopify site, configure order defaults, and resolve sync exceptions. - [Connect a shipping account](https://www.adorabl.info/commerce/shipping-account.md): Connect the EasyPost account your organization uses to buy shipping labels. - [Returns rules](https://www.adorabl.info/commerce/setup/returns-rules.md): Set the default credit, restocking fee, and cost to bring a returned item back. - [Purchasing overview](https://www.adorabl.info/purchasing/overview.md): Purchase orders, advance ship notifications, and receipts in adorabl. - [Purchase orders & receipts](https://www.adorabl.info/purchasing/purchase-orders-and-receipts.md): Create purchase orders and receive inventory. - [Supplier returns](https://www.adorabl.info/purchasing/supplier-returns.md): Send received goods back to a supplier, issue them from the warehouse, and post an accounts payable debit. - [Landed cost](https://www.adorabl.info/purchasing/landed-cost.md): Absorb freight, duties, handling, and insurance into inventory cost — estimate at receipt, true up when the carrier or broker invoice arrives. - [Landed cost components](https://www.adorabl.info/purchasing/setup/landed-cost-components.md): Define the freight, duty, handling, and other charges you allocate to inventory, how each one spreads across receipt lines, and which account it accrues to. - [Accounts Payable overview](https://www.adorabl.info/accounts-payable/overview.md): Suppliers, bills, outgoing payments, and 1099 reporting in adorabl. - [Suppliers](https://www.adorabl.info/accounts-payable/suppliers.md): Create and manage supplier records. - [Bills & adjustments](https://www.adorabl.info/accounts-payable/bills-and-adjustments.md): Enter, verify, and post supplier bills through the draft-to-paid lifecycle in the Bills & Adjustments screen. - [Outgoing payments](https://www.adorabl.info/accounts-payable/outgoing-payments.md): Schedule and record payments to suppliers. - [Form 1099 report](https://www.adorabl.info/accounts-payable/form-1099-report.md): Review supplier payments and prepare year-end 1099 reporting. - [Payables setup](https://www.adorabl.info/accounts-payable/setup/payables-setup.md): Configure accounts payable settings for your organization. - [Accounts Receivable overview](https://www.adorabl.info/accounts-receivable/overview.md): Customers, invoices, incoming payments, and collections in adorabl. - [Customers](https://www.adorabl.info/accounts-receivable/customers.md): Create and manage customer records in adorabl. - [Invoices & adjustments](https://www.adorabl.info/accounts-receivable/invoices-and-adjustments.md): Create, post, and adjust customer invoices. - [Incoming payments](https://www.adorabl.info/accounts-receivable/incoming-payments.md): Record and apply customer payments to open invoices. - [Collections & dunning](https://www.adorabl.info/accounts-receivable/collections-and-dunning.md): Follow up on overdue invoices and manage collections. - [Receivables setup](https://www.adorabl.info/accounts-receivable/setup/receivables-setup.md): Configure accounts receivable settings for your organization. - [Dunning rules](https://www.adorabl.info/accounts-receivable/setup/dunning-rules.md): Set up automated follow-up for overdue invoices. - [Banking overview](https://www.adorabl.info/banking/overview.md): Connect bank accounts, reconcile transactions, and manage cash. - [Connect bank accounts](https://www.adorabl.info/banking/connect-bank-accounts.md): Link your business bank accounts to adorabl. - [Bank reconciliation](https://www.adorabl.info/banking/bank-reconciliation.md): Match bank transactions to bills, payments, and journal entries. - [Cash flow](https://www.adorabl.info/banking/cash-flow.md): Plan and forecast cash inflows and outflows. - [Books overview](https://www.adorabl.info/books/overview.md): Chart of accounts, journal entries, and period close in adorabl. - [Chart of accounts](https://www.adorabl.info/books/chart-of-accounts.md): Review GL accounts, balances, and account groups from a single consolidated view. - [Journal entries](https://www.adorabl.info/books/journal-entries.md): Post, review, and reverse general ledger entries — including reversals surfaced from AR and AP documents. - [Settlement reconciliation](https://www.adorabl.info/books/settlement-reconciliation.md): Reconcile marketplace payouts to your clearing accounts. - [Recurring billing](https://www.adorabl.info/books/recurring-billing.md): Create and manage recurring invoice and bill templates. - [Period close](https://www.adorabl.info/books/period-close.md): Review yesterday's blockers and close the month from the Period close workspace. - [Finance setup](https://www.adorabl.info/books/setup/finance-setup.md): Configure finance settings for your organization. - [Default GL accounts](https://www.adorabl.info/books/setup/system-accounts.md): Configure default GL accounts for subledgers, item posting, and integrations. - [Segments](https://www.adorabl.info/books/setup/chart-of-accounts-setup.md): Set up GL Accounts, segments, and account groups for your general ledger. - [Dimensions](https://www.adorabl.info/books/setup/dimensions.md): Configure accounting dimensions for reporting. - [Fiscal calendar](https://www.adorabl.info/books/setup/fiscal-calendar.md): Set up your fiscal year and accounting periods. - [Payment methods](https://www.adorabl.info/books/setup/payment-methods.md): Configure the payment methods available on AP and AR payments and link each to eligible cash GL accounts. - [Email sending](https://www.adorabl.info/books/setup/email-sending.md): Set up your outbound sending domain, From name, and Reply-To for transactional email. - [Products overview](https://www.adorabl.info/products/overview.md): Items, stock levels, and warehouses in adorabl. - [Items](https://www.adorabl.info/products/items.md): Create and manage item master records. - [Warehouses](https://www.adorabl.info/products/warehouses.md): Create and manage warehouse locations. - [Bin locations](https://www.adorabl.info/products/bin-locations.md): Define per-warehouse bin structures and track on-hand quantity by bin. - [Stock on hand](https://www.adorabl.info/products/stock-on-hand.md): View inventory levels and stock by warehouse. - [Inventory transactions](https://www.adorabl.info/products/inventory-transactions.md): Record stock adjustments and warehouse transfers with bin-level allocation. - [Inventory counts](https://www.adorabl.info/products/inventory-counts.md): Run cycle counts and full physical inventories, review variances, and post approved adjustments to stock and the ledger. - [Operations setup](https://www.adorabl.info/products/setup/operations-setup.md): Configure inventory and operations settings. - [Units of measure](https://www.adorabl.info/products/setup/units-of-measure.md): Buy, sell, and stock items in different units with automatic conversion. - [Item GL defaults](https://www.adorabl.info/products/setup/item-gl-defaults.md): Organization-wide inventory, COGS, and revenue accounts now live on Default GL accounts. - [Adjustment reasons](https://www.adorabl.info/products/setup/adjustment-reasons.md): Map inventory adjustment reasons to the GL accounts they post against. - [Admin & settings overview](https://www.adorabl.info/admin-and-settings/overview.md): Organization-wide settings, master data, and document numbering. - [Master data](https://www.adorabl.info/admin-and-settings/master-data.md): Govern shared master data across your organization. - [Employees](https://www.adorabl.info/admin-and-settings/employees.md): Keep an employee master list for assignment and reporting in adorabl. - [Organization settings](https://www.adorabl.info/admin-and-settings/organization-settings.md): Manage users, access, and organization-wide preferences. - [Next numbers](https://www.adorabl.info/admin-and-settings/next-numbers.md): Configure transaction numbering sequences for your organization. - [API clients](https://www.adorabl.info/admin-and-settings/api-clients.md): Issue, scope, rotate, and revoke the credentials an integration uses to read and write your organization's data through the adorabl API. - [Audit log and record history](https://www.adorabl.info/admin-and-settings/audit-log.md): See who changed what on any record, and reconstruct earlier versions of orders and master records. - [QuickBooks](https://www.adorabl.info/admin-and-settings/quickbooks.md): Connect a QuickBooks company and import its chart of accounts, suppliers, documents, and history. - [Partner API](https://www.adorabl.info/technical-reference/partner-api.md): Authenticate with OAuth 2.0 client credentials and read or write customers, suppliers, items, and sales orders for one adorabl organization. - [Mint an access token](https://www.adorabl.info/api-reference/mint-an-access-token.md) - [List customers](https://www.adorabl.info/api-reference/list-customers.md) - [Create a customer](https://www.adorabl.info/api-reference/create-a-customer.md) - [Get one customer](https://www.adorabl.info/api-reference/get-one-customer.md) - [Update a customer](https://www.adorabl.info/api-reference/update-a-customer.md) - [List suppliers](https://www.adorabl.info/api-reference/list-suppliers.md) - [Create a supplier](https://www.adorabl.info/api-reference/create-a-supplier.md) - [Get one supplier](https://www.adorabl.info/api-reference/get-one-supplier.md) - [Update a supplier](https://www.adorabl.info/api-reference/update-a-supplier.md) - [List items](https://www.adorabl.info/api-reference/list-items.md) - [Create an item](https://www.adorabl.info/api-reference/create-an-item.md) - [Get one item](https://www.adorabl.info/api-reference/get-one-item.md) - [Update an item](https://www.adorabl.info/api-reference/update-an-item.md) - [List sales orders](https://www.adorabl.info/api-reference/list-sales-orders.md) - [Create a sales order](https://www.adorabl.info/api-reference/create-a-sales-order.md) - [Get one sales order](https://www.adorabl.info/api-reference/get-one-sales-order.md) - [Update a draft sales order](https://www.adorabl.info/api-reference/update-a-draft-sales-order.md) - [Changelog](https://www.adorabl.info/changelog/index.md): Shipped features and updates to the adorabl ERP platform. ## OpenAPI Specs - [openapi](/technical-reference/openapi.yaml) This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.