Raise a Cash Invoice

Go to: Clients menu >Cash Sales.

The Client Invoice window will be displayed. Proceed as described above in How to Invoice a Client.
Payment for cash invoices should be received at the time of sale.
Process the payment as described below

The invoice will be displayed on the Client Activity window of the Cash Sales client.

Where possible you should enter all sales against the specific client as this can provide useful information for business analysis and marketing.