1. Go to Sales Tab.

2. Enter the Customer’s name and Click the chosen name.
3. If it is a non-existing customer’s name, Click the New Customer button and then input the new customer information. And it will automatically add the information of the new customer.
4. Encode the Ordered Product and click the chosen product.
5. If it is a non-existing product, Click the New Item button and input the new product information. And it will automatically add the information of the new item.

6. If the customer’s information has already been added.
7. And the product information has already been added.
8. Encode the quantity of a certain product.
9. You can manually input a discount.
10. You can choose the Payment Type: Debit Card, Credit Card, Check, Gift Card or Cash.
11. Input the amount paid by the customer.
12. Click the Add Payment button.

13. Click the Complete button for the receipt.

Transaction Receipt will appear and ready to print.