# Sales

<figure><img src="/files/NWtdrOSzxXGmDlb7RzWq" alt=""><figcaption></figcaption></figure>

The **Sales** tab allows you to track and manage your sold items in two different ways. Use the toggle in the bottom-right corner of the Sales grid to switch views.

## **Account Sales**

This section retrieves sales data directly from your linked accounts. By clicking **"Load Sales"**, the tool scans all connected platforms and gathers sales information.

Once loaded, you can:

* Search and filter through your sales.
* View your **payout** for each transaction.
* Mark sales as **paid** or **pending payment**.
* Assign a **carrier** for shipment tracking.
* Download **Proof of Delivery (POD)** for completed sales.

{% hint style="info" %}
You can select multiple rows and use **Download PoD(s)** to fetch Proof of Delivery files in bulk. Supported carriers: **UPS**, **DHL**, and **DPD**.
{% endhint %}

For a full overview of PoD, see:

{% content-ref url="/pages/eWD5QGF7bAceULYfzL5m" %}
[Proof of Delivery (PoD)](/problem-solving/tutorials/proof-of-delivery-pod.md)
{% endcontent-ref %}

## Inventory Sales

This section lists all inventory items with a **"Sold"** status. Unlike Account Sales, this allows for additional data storage, just like in your **Inventory tab**.


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