How to work with Cash Sales

To work with Cash Sales

You can use this procedure when you make a sale for which you receive full payment at the time of the sale. Cash sales can include payments by cash, check, or credit card.

• First of all, you have to enter to the Customers menu and click on the Cash Sales tab as shown as the picture below.

• And then you will see the Enter Cash Sales as shown below.

• So, you have to enter the name of the customer: job now.

• Then select a class to the sale.

• Choose a template from the Form Template drop-down list.

• After that fill in the top part of the sales form and the line item area.

• Enter a message for your customer in the Customer Message field.

• Change the sales tax shown in the Tax field.