Troubleshoot SalePro Transactions, Stock, Payments, and Modules
Start from the source transaction and its warehouse, permissions, status, payment, and journal—do not edit totals directly.
A menu is missing#
Open Settings → Modules / Features and confirm the module is enabled for the business. Then check the affected user’s Roles / Permissions. Refresh or sign in again after changing access before making any server-side changes.
Stock is wrong#
Confirm the warehouse, product identity, transaction status, returns, transfers, adjustments, and Stock Ledger. For imported stock, inspect the batch/layer and any downstream transfer. Do not edit aggregate quantity.
A due balance is wrong#
List the party’s sales/purchases, payments, returns, exchanges, and deposits for the same period. Check deleted/reversed payments and currency snapshots.
Accounting does not match#
Open Accounting Health, source journal, mappings, Trial Balance, and General Ledger. Preview and approve supported repairs; do not invent historical FX or tax values.
An online payment is uncertain#
Stop retries. Check SalePro’s payment attempt/recovery record and the provider dashboard using the same reference. Reconcile capture/refund before taking another payment.
Escalate an issue to LionCoders support#
If the issue cannot be resolved from the transaction, warehouse, permissions, payment, journal, or module evidence above, follow the SalePro Support guide. Use the official support channel and include the information needed to reproduce or investigate the problem.
If something is unclear, tell support which guide and section you were following.