To record your sales

    • From the main menu, click on Sales & Customer, select New Sale & Quotation
    • Click on Make a Sale
    • Enter select your Date of Transaction, Customer, Payment type and select sales as the Transaction type
    • Click the Add Item button to select the item, apply tax and enter the quantity to be sold
    • Apply a discount in % as this populates the discount amount
    • Enter the amount received from the customer.
    • Click on Save or Save and Generate Invoice (This creates a download of the invoice in pdf format) or click Clear to erase the sale details

    To view or delete a sales invoice already recorded

    • Click on Sales & Customer from the main menu, select Sales & Quotation List
    • Click on the manage icon to view sales details or delete a previously recorded sale