Note: A cash sale doesn’t produce an invoice document and records a payment at the time you make the sale.
If you want to produce an invoice document or you allow a customer to delay payment, you should Create an Invoice.
To record a cash sale, click menu Daybooks > Cash Book > Receipts > Cash Sales.
Alternatively, click the Post Cash Sales button on the toolbar – see Configure Toolbar.
The Cash Receipt Entry Form is displayed.
Enter the cash sale details which will be debited automatically to the Cash Sales Control Account.
Once you’ve entered all the cash sale details, click OK to record it.
See more details in Process Cash Receipts in the Cash Book section.
Note: Prelude Cloud has its own cash sales section – see Cash Sales.