In the Sales section of the Easy Setup Assistant, you'll enter the names of your customers, along with other important information about them. You'll also choose the credit terms you most often extend to your customers; these selections can be changed for individual customers who have other terms. You'll also enter historical sales; these are the sales that were made before the start of your conversion month but haven't been fully paid yet.
You'll have the chance to review the accounts that are being used to track your sales. BusinessBasics provides default entries for you to use, but you're free to select other accounts if you like.
In the Sales section, you'll also select a form layout that matches the type of invoices you issue most often -- service, item, professional or miscellaneous. You'll also review the account that's been selected for undeposited funds. The undeposited funds account is used for the money you receive from customers (and other sources) until you deposit the funds in a checking account or some other bank or financial account.