Entering a counter sale

Use these instructions to enter an order in a counter sale environment.

  1. Select Sales > Entry > Order.
  2. Select Counter Sale in the Order Type.
  3. Complete the remaining fields in the section, and then click Next.
  4. Specify the product and quantity.
  5. Click Add.
  6. Specify additional order information if required.
  7. Click Collect Payment.
  8. Tender the order.
  9. Click Finish.