1. We click on "Sales" in the menu bar or in the control panel. Or we press the F2 key.

2. We write the name of the client or add a new client.

3. We write the name of the article or add a new article.

4. We edit the quantity of the item.

5. When we have finished adding items, we select the type of payment.

6. Hacemos clic en “Agregar Pago”.

7. We can add another payment, repeating steps 3,4,5 and 6.

8. Cuando terminemos de agregar pagos, hacemos clic en “Completar Venta”.

9. A pop-up window will appear and we click "OK".

10. If we have the option activated, a pop-up window will appear to print the sales receipt.

11. If we close the pop-up window or if we do not have the option activated, it will show us the receipt of the sale.

TUTORIAL

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