This directory contains the user-facing help articles shown inside the application.
- Keep these docs focused on day-to-day product usage.
- Do not add architecture notes, deployment instructions, connector runbooks, or other internal/admin material here.
- Internal and technical documentation belongs in
docs/.
The overlapping user manuals in docs/ should be symlinks back to this directory so there is only one maintained copy of each article.
- Getting Started — entry point for new users
- Setup Wizard Walkthrough — step-by-step guide through the first-run wizard
- Glossary — plain-English definitions of key terms
- Troubleshooting — common errors and first-stop fixes
- Dashboard — KPIs and live overview
- Inventory — product catalogue and stock levels
- Stock Control — adjustments and transfers
- Sales Orders — order workflow, allocation, shipments, refunds
- Purchasing — purchase orders, receiving, suppliers
- Manufacturing — build orders and BOMs
- Analytics — reports and forecasting
- Documents & Email — PDF generation and notifications
- Activity Log — audit trail
- Settings — company, inventory, sales, accounting, backup, system
- User Management & Security — roles, permissions, 2FA
- WooCommerce Integration — order sync, product sync, refunds
- Xero Accounting Sync — sub-ledger flow, journals, FX
- When updating an article, also check the Setup Wizard Walkthrough and Troubleshooting for cross-references that may need updating.
- The Glossary is the canonical source for term definitions. Link to it from other articles rather than re-defining terms.