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