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Sales > Entering sales > Task 1: Enter information about the customer
1
Go to the Sales command centre and click Enter Sales. The Sales window appears.
2
In the Customer field, type or select the customer’s name and press Tab.
The terms and ship-to address shown in the Sales window are the details recorded in the customer’s card.
Click the zoom arrow () to alter the credit terms for this sale only. Note that if you want to change the credit terms for all future sales to this customer, you must make that change on the Selling Details tab of the customer’s card.
If you are entering prices that include tax, select the Tax Inclusive option. Do not change this setting after you enter an amount in the Amount column.
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