When cash or credit card details are received at the time of sale, the sales order can be recorded against a generic debtor e.g. Trade Counter, Cash Sales. For transaction history information, individual cash sale order details are noted in the Cash Sales tab. Data entered in this tab is written away to the table SO_CashSale.
| Field | Description |
|---|---|
| Name | Client details |
| Company | Company or business name where required. Provide sufficient information for retrieval purposes at a later date if needed |
| Address Details | Address information - actual or postal details |
| Phone | Contact telephone details |
| Fax | Contact fax details |
| Contact Name | Name of contact person for the sale |
Copyright © 2012 Jiwa Financials. All rights reserved.