Introduction
The Credit Sales page enable you to manually record a Credit Sale, this is any income from external clients. This action will enable you to raise an invoice for the external client.
Step-by-Step Guide
The page will default to Today, but you can change the year, week and day. Use the drop-down options to change the year and week and click on the day of the week or the Today button on the right to switch between days in the selected week. All fields marked with a red asterisk are mandatory fields.
Internal Sales are used to record any free issue income such as Free School Meals, Adult Free, Breakfast Club and Hospitality.
You can create favourites for entering items you frequently sell:
Click on Internal Sales, Configure Favourites and Add. Then please enter the item name and cost, i.e. Tea & Coffee for £1.10. Once this has been saved, you can select your favourites from the list as shown as below:
To add an Internal Sale, simply select Add and then complete the next page as shown in previous examples: See How to add cash and swipe card sales and How to add credit sales