Creating Sales Entries

After you have made your daily deposit you will be out of balance until you create the sales entries.

1. 
2. Click the Sales Entries Tab

   

3. Click the Create Sales Entries Button

   This will open the Create Sales Entry Window allowing you to journalize Accounts Receivable

   

4. Enter the date up to which you would like to journalize the A/R

    

5. Click OK

   

6. Click Yes

   A summary of the journalization will appear

   

7. Click OK

   

   All the Sales Entries will be displayed under the Sales Entries Tab

   As you can see in the upper right that that the GL is now balanced. The unposted sales and deposits must now be posted to the GL. Click Here to learn how to post to the GL.