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Working in the sheets ​

Products, Customers, Invoices and Transactions in Light are sheets. You can read them like a table and edit them like a spreadsheet.

Editing a cell ​

  • Click a cell and start typing. What you type replaces the value.
  • Press Enter or Tab to save and move on. Esc cancels.
  • Saving happens as you go — there is no Save button.
  • The bar above the sheet shows the whole value of the selected cell, however narrow the column, and explains why a cell cannot be edited ("read-only") when that is the case.
  • If something cannot be saved — a price with letters in it, say — the cell stays marked and the bar says what was wrong, so you can fix it.

Some cells are read-only on purpose. A sale rung up at the till, for example, is changed from the till's own record, not from the Transactions sheet.

Moving around ​

KeyDoes
Arrow keysMove one cell
Tab / Shift+TabNext / previous cell
Home / EndFirst / last column
Page Up / Page DownJump a screen
Ctrl+EnterOpen the row's full record

Copy, paste and fill ​

  • Ctrl+C copies the selected cells in a form Excel and Google Sheets understand.
  • Ctrl+V pastes a block from Excel cell for cell into the sheet.
  • Paste rows below the last row (or a sheet with a header row) to add new records — a whole price list in one go.
  • Ctrl+D fills the value down into the selected cells.
  • Delete or Backspace clears the selected cells where that is allowed.
  • Ctrl+A selects everything.

Undo ​

Ctrl+Z undoes your last change and Ctrl+Y redoes it — including changes to several cells at once.

Totals ​

Money and stock columns show a total at the foot of the sheet. Totals are always per currency: if you price in shillings and dollars, the sheet shows one currency at a time with a switch between them, and never adds the two together.

Importing a file ​

Import on Products, Customers, Invoices and Transactions takes a CSV, Excel (.xlsx) or JSON file of up to 2,000 rows:

  1. Upload — choose the file. For products, pick where imported stock should be counted.
  2. Map columns — SBB guesses which column is which; correct anything it got wrong.
  3. Review and resolve — see every row before anything is saved, with problems flagged.
  4. Import — only then is anything written.

Each import screen offers a CSV template to start from. Moving from QuickBooks? Use Move from QuickBooks in the sidebar instead — see Migrate to SBB.

Keyboard keys on each page ​

  • / jumps to the page's search box.
  • N starts a new record on Products, Customers and Invoices.
  • I records money in and O money out on Transactions.

Letters only do this when you are not typing in a cell or a box.

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