To complete this exercise, you must be in the Sample company. To get into it, click on the Gear icon on the top right corner of the screen, then select Sample company.
Note that you will be logged out of your current account. If you are sure, click "Continue" to confirm.
Now let's get started with the exercise.
2
Click the "+New" button, then select "Sales receipt"
3
In the Customer field, select "Kate Whelan"
In the Sales receipt field, leave the date as is. In real life, this would be the date of the transaction.
4
In the Payment Method field, select "Cash"
5
In the Deposit to field, select "Undeposited Funds"
6
On the first line, in the Product/Service field, select "Maintenance & Repair"
7
In the Amount field, type "60"
8
Click "Save and close"
In a real life scenario, you can Save and send a copy of this Sales Receipt to the customer.
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