====== Dashboard: interface and functions ======
>**1.** **Dashboard** - this is the main page of Ysell that presents the main information on the connected Prep center's active shipments and orders and your balance. Click on the __name__ of the company/client in the upper left corner of the screen to go to the Dashboard. Information is presented in the context of **Prep centers**, to which the company is connected:  
>>{{:ru:dash1.png?direct&700|}}

>**2.** **The "Prep center" section**. Here is the name of the Prep center. When you hover your mouse cursor over it a pop-up window with the Prep center **address**. By the **hyperlink**, You can go to the company settings to the "Prep" tab:
>>{{:ru:dashb2.png?600|}} {{:ru:dash2.1.png?direct&600|}}

>**3.** In the **"Stock" section** the current volume of goods is indicated which is stored in the Prep center. By the **hyperlink**, You can go to the **[[https://wiki.ysell.pro/doku.php?id=en:warehousestock|"Warehouse"]]** page with detailed information.
>>{{:ru:dashb3.png?direct&600|}}

>**4.** In the **"Shipments" section** you can find the **number** of the client's shipments by statuses, by the **hyperlink**, You can go to the lists of shipments (hover over the status for a hint to appear):
>>**Transfer** - goods in order (lots) on the way to the Prep center;
>>**Processing** - goods in order (lots) processed by the Prep center;
>>{{:ru:dasb4.png?direct&560|}} {{:ru:dashb5.png?direct&700|}}

>**5.** In the **"Orders" section** you can find the amounts that are billed for sending orders. The **"Services"** column shows the accumulated cost of services for processing FBM orders which have not yet been invoiced.
>>{{:ru:dashb6.png?direct&600|}}

>**6.** The **"Invoices"** column shows the amount of unpaid invoices. 
>>{{:ru:dashb7.png?direct&600|}}
>''**!**'' If the Balance/Deposit amount is sufficient the full amount (or part of the amount equal to Balance/Deposit) is automatically debited from it. Thus if the balance is positive then the amount of the **"Invoices"** column will be 0. "Invoices" + "Services" columns in total must be less than the amount of balance so that the shipment of orders is possible. If the sum of these columns is ''**greater**'' than the sum of the balance you need to **top-up the balance**, otherwise, ''**shipments will be blocked**''.

>**7.** The **"Orders count by status" section** shows the list of unshipped orders in the context of the [[https://wiki.ysell.pro/doku.php?id=en:orderdescription|statuses]]. Click on the matching line to go to the list of orders.
>>{{:ru:dash6.png?direct&600|}}
>**8.** The **"Orders amount" section** shows sales statistics by platforms the company is connected to.
>>{{:ru:dash7.png?direct&600|}}