How to Generate a Receipt for a Cash Sale

Issue

How to generate a receipt for a cash sale.

Solution

  1. Click on Front Office >> All Cash Sales

  2. Locate the required Cash Sale entry

  3. Click on  to generate and display the receipt in the Report Viewer.

Note: On the Cash Sale Receipt you have the ability to see the client's next appointment details once it is configured in the Vendor Details window. For more information see: Next Appointment Details in the Invoices