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Sales Transaction





General Route for Sales:


Customer > Sales Quote > Sales Order > Sales Invoice > Receive Payment >  Credit Note



1.General principles for Sales Number are once a sale has been generated, the system will assign a Sales Reference No automatically, which will remain throughout the transaction process from quote to order, to open invoice, and Closed Invoice.

2.Quote, Order, Open Invoice, Credit Note could be modified and deleted, except PAID INVOICE could be deleted only.

3.By default, when user chooses customer from sales transaction, it will load the Shipping Address which has been saved previously.





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