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See Riel at work

From a sale to a customer payment, and from a purchase to a supplier payment. Watch the product or follow the steps at your own pace.

Two workflows, from start to finish

A customer payment and a supplier payment, from review to result.

Riel with sample data, ready to show a sale, customer payment, purchase and supplier payment.

Product recording in Spanish, without audio. Descriptive captions are available in Spanish and English.

Sample data from Librería del Parque and Papelera del Río. Each payment is reviewed before confirmation, then its recorded balance is checked. The interface is in Spanish.

You can also follow the steps and their results in the text on this page.

What happens in the video

Sales and customer payments: the ARS 120,000 sale to Librería del Parque is opened, an ARS 45,000 payment is prepared and reviewed before confirmation, and the recorded ARS 75,000 balance is checked.

Purchases and supplier payments: the ARS 80,000 purchase from Papelera del Río is opened, an ARS 30,000 payment is prepared and reviewed before confirmation, and the recorded ARS 50,000 balance is checked.

1. An outstanding sale

The original sale to Librería del Parque left Invoice No. 24 open for ARS 120,000. Its original movement remains in the history.

Librería del Parque · Original sale: Invoice 24 for ARS 120,000 · Sample data · Product screen in Spanish
Librería del Parque’s Invoice 24: original ARS 120,000 sale; the narrow view shows its historical movement before the partial payment

What changes: Recording the sale left the document open for ARS 120,000: this is the state before the partial payment in this tour.

2. Review a partial payment

An ARS 45,000 payment is prepared and allocated to the same invoice. Riel shows the previous balance and expected ARS 75,000 balance for review before confirmation.

Partial-payment review before confirmation · ARS 120,000 − ARS 45,000 = ARS 75,000 · Sample data · Product screen in Spanish
Partial-payment review for Librería del Parque: document 24, ARS 45,000 applied and ARS 75,000 projected remaining before confirmation

What changes: ARS 120,000 − ARS 45,000 = ARS 75,000. This is a review: the payment has not been saved on this screen.

3. Check the updated balance

After confirming and recording the payment in the sample company, the same customer account is opened again. The saved movement and updated balance let you verify the outcome.

Recorded payment ARS 45,000 · ARS 75,000 outstanding · Sample data · Product screen in Spanish
Librería del Parque’s account after receipt 4: ARS 45,000 applied movement and Invoice 24 with ARS 75,000 outstanding

What changes: The ARS 45,000 payment is recorded and ARS 75,000 remains outstanding. The saved result matches the earlier review.

The sale, payment and balance stay connected

The document keeps its identity throughout the operation. You can distinguish the original balance, the review and the recorded result without confusing a preview with a saved payment.

Try the next step in the demo

The demo uses sample data and has no time limit. Request a separate account to work with your own business.

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