Entering sales using the Sales window
Step 4: Enter additional sales information

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Related topics
Entering additional sales information
Entering sales using the Sales window

Entering sales using the Bank Register

The actual fields that appear at the bottom of the Sales window differ, depending upon the sale layout you've selected. Some of the fields may be filled in automatically if you selected default entries in the customer's card file. All the following fields are optional; complete only those that apply to the sale you're entering:

  • Comment
  • Ship Via
  • Promised Date
  • Freight
  • Journal Memo
  • Paid Today
  • Payment Method
  • Already Printed or Sent

To add, edit or delete menu options in the Select From Lists for the Comment, Ship Via or Payment Methods fields, see To add or edit Sales Information or To remove Sales Information.

Step by step
To enter payment details
To change tax amounts