Nominal Accounting

Sales

 
The Sales tab includes features used to sell, invoice and analyse your transactions.  The table below lists the commands available on the Sales tab and the associated descriptions.  Commands are listed by group, from left to right.
Group
Command
Description
Sell
Click the Enter Sale button to create a new invoice.  The invoice opens in a new window, and an accompanying tutorial plays.
 
Click the Receive Payment button to apply a customer payment to an open invoice.  Monies are moved from Accounts Receivable to the selected account.  The Receive Payment form opens in a new window, and an accompanying tutorial explains how to fill out the Receive Payment screen.
 
Click the Apply Credit button to apply customer credit to an open invoice.  A customer credit is an invoice with a negative amount.
 
Click the Create Quote button to create a new quote for sales or services for a customer.  Customer quotes can be created using several different templates.
 
Click the Quote to Invoice button to convert an existing customer quote to an invoice.
Invoices
Click Open to view the currently open invoices in the Invoice list.
 
Click Close to view the currently closed invoices in the Invoice list.
 
Click Credit to view the current credit invoices in the Invoice list.
 
Click Quotes to view a list of all current quotes.
Analyse
Click Accounts Receivable to view the current outstanding customer invoices.
 
Click Customer Statement to view and print a list of all unpaid invoices for select customers.
Search
Use the Search field and click the Advanced Search button to search for terms in the displayed fields.

Authored with help of DrExplain

http://www.nominal.com.au