Sales Entry Tab

Parts of the Sales Entries Tab

	The Deposits tab is used for creating deposits to send to the bank. For more information on the Deposits tab, click here.
	The A/R Balance tab is used to journalize all outstanding A/R to the General Ledger. For more information on the A/R Balance tab, click here.
	The Reports tab is used for printing reports when the End of Day process is complete. For more information on the Reports tab, click here.
Date	The date the journal was created.
Journal #	The journal to which the payment(s) were posted.
Account #	The unique account number for the payment type.
Description	A description of the account.
Memo	A detailed description of the journal.
Debit	Debits will be created for there corresponding account number in the G/L.
Credit	Credits will be created for there corresponding account number in the G/L.
Play Code	Event the sales entry is associated with.
	Enable the checkbox to summarize the data by account number.
	Begins the process of journalizing the sales entries to the General Ledger. For more information on the Sales Entry Creation process, click here.
	Opens the G/L entry associated with the selected items.
	Opens a window to view any orders currently in the process of being sold which may affect the End of Day balance.