Sales Register window

https://help.myob.com/wiki/x/5qwHAQ

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The Sales Register is accessible from the Sales command centre. This window lists all your sales transactions for the specified customers and date range.

Here's what you can do in the Sales Register:

If you want to	Do this	Learn more
view open and closed invoices, quotes, orders and returns and credits	Click the applicable tab based on what you're looking for. In the Search By field, select one or all customers. Specify a date range.	Finding a transaction
delete a sale	Open the sale. Go to the Edit menu and choose Delete Sale.	Deleting a transaction
change the status of a sale	Click a quote or order. Click Change to Order or Change to Invoice.	Changing a sale's type
record a customer payment	Click an order or open invoice. Click Receive Payment.	Receiving payments
apply a customer credit to a sale or offer a refund	Click a credit on the Returns & Credits tab. Click Pay Refund or Apply to Sale.	Settling credits
create new sales	Click New Sale, New Invoice, New Quote or New Order on the applicable tab.	Enter an invoice, quote or order
create a purchase order from an order or quote	Click the quote or order. Click Create PO.	Creating a purchase order from a sale

Related topics

Enter an invoice, quote or order

Finding a transaction

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