To apply a discount to the entire invoice

To apply a discount to only those items added to a transaction since the last discount was applied.

To apply a discount to a single line item in the transaction.

To enter a paid out transaction. A paid out transaction is one in which you take cash from the register to make a purchase.

To void a saved, but unposted transaction. This completely removes the transaction from the system.

To save the transaction without printing an invoice/receipt.

To print any sale transaction in the system. A Lookup window appears in which you select the transaction you wish to print.

To access the register’s cash drawer.

To open the Sales Print Order Entry Picking Report window.

To open the Sales Print Order Entry Packing Slips window.

To open the Sales Create POs window.