How to create Cash Sales?

Modified on Fri, 3 Jan at 4:01 PM

  1. Contact our customer care if you would like to enable “Cash Sales”


  1. Go to “Sales” and choose “Sales Invoices”.


  1. Click the drop down button beside “Add New +” and “Cash Sale”.


  1. Key in the necessary details for your sales invoice. You may see the invoice number indicated in “Cash Sale No.”



  1. Go “Accounting” and choose “Profit and Loss” .


  1. Cash Sale is now showing in Profit and Loss under Sales.

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article