Setting Sales Type

Customer Support DEALPOS
[Updated]

1. Go to Setup - more menu - Sales and ADD

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2. Add Sales type

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ID Number sales type
Name
Name sales type
Description
Description sales type
Due Days
Setting automatic due days in payment if you pay with credit
Block Days
 
Print Template
Receipt template your invoice
Account
Chart of Accounts in accounting

 

3. Click Note for used sales type who your create.

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4. In report you can differentiate sales type report who your make.

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