Edit a cash sale

If information changes or you need to correct an error, you can edit a cash sale.

  1. On the Customers menu, point to Customer Lists, and then click Invoices.

  2. Double-click a cash sale.

  3. On the toolbar, click Edit.

  4. Enter the information on the Cash Sale form.

  5. When you have completed the form, on the toolbar, do one of the following:

    • To close the form, click Save and Close.

    • To create another cash sale, click Save and New.

    • To save the cash sale as a template that you can reuse, click Recurring.

Related topics

Create a recurring document

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