This section explains how to enter information about sales to your customers. You record a sale by specifying the customer’s details, the invoice layout (item, service, professional, time billing, or miscellaneous), the status of the sale (quote, progressing billing quote, order, invoice or credit memo), and the details of the items or services sold. This section also explains the various ways of sending an invoice, how to record customer payments, how to issue a customer credit, and how to analyze all sales activities with a variety of reports and other analytical tools.

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