Editing an existing Sale

Once a Sale has been created you can edit certain data.  Open the Sale from the Sales Register window, from the Receivables window or from the stock card if it is a Vehicle Sale.

•Add another line item by pressing the Add Line Item button.  Complete all details and Process.

•Delete a line item by pressing the Delete Line Item button.  Note:  if a line item relates to a stock card and the invoice is a Vehicle Invoice, removing the sale will revert that stock card to an Order Taken status.

•Additional notes can be added, edited or deleted if required.

•Identify associated payments by viewing the Paid field - double-click this field to view the linked payment transactions.

•View the Sale entry in the General Ledger by pressing the Journal button.