Added
Purchases and sales have their own workspaces
Keep supplier documents and the company's own sales separate, with a shared dashboard overview.
In this guide
Files now groups Purchases and Sales inside each company. The company's own sales documents have a destination separate from supplier paperwork.
Keep the side clear
Upload on the intended screen, or configure the appropriate Drive folder. The intake side follows the file through processing and determines whether Juan receives a purchase-side or sale-side transaction.
The Dashboard stays the company's overview, with a Purchases / Sales switch. Sales do not show supplier invoice-vouching results because those checks concern the supplier's paperwork.
For company admins
A separate sales Drive folder is optional. Configure it deliberately, check its access, and review sending controls before letting real sources arrive. Existing purchase-folder work stays on the purchase side.
The help center describes the current sales workflow, including later-built document-kind safeguards. Check its availability notice before relying on those controls in your production workspace.
Read Workspace navigation and Sales document handling.