Sales > Entering sales > Task 4: Enter additional information about the sale
Task 4: Enter additional information about the sale
The fields that appear at the bottom of the Sales window depend on the type of sale you are creating.
Enter optional information, such as the name of the salesperson, a comment, shipping method and the promised date of goods or services.
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Invoice Delivery Status
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If you want to print or email the invoice in a batch, select the required delivery method from the list. For more information, see Sending forms in a batch.
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The journal memo is generated automatically. You can change this if you want.
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Click the zoom arrow () if you want to view or change the tax amounts assigned to the sale.
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Type an amount here to record the amount the customer paid you at the time of the sale or, if you are creating an order, the amount the customer gave you as a deposit.
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Type or select the payment method. Click Details if you want to enter details about the payment. For example, if you are being paid by credit card, you can record the credit card number and expiry date.
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