Cash Sales

Cash Sales are entered in the same manner as an invoice with the addition of a tenders section to allow the entry of the amount(s) tendered. The types of tenders available are user definable however the system understands the different behaviours required for Cash, Cheque, Credit Card, EFT, Direct Bank, Voucher and Deposit amounts. Multiple tenders and multiples of the same tenders are permitted.

A cash sale can be printed as a full document in a similar format to an invoice or, with the use of a docket printer, the cash sale can be printed as a Cash docket. A Cash docket is an abbreviated form of print similar to a supermarket cash register docket.