Review sale details
Review the payment status, receivable amount, customer, and item amounts for a recorded sale.
In this guide
- Open a sale
- Review payment status and receivable
- Review basic and item information
1. Open a sale
Tap the sale you want to review in the transaction list. The detail screen shows the saved amount and payment status together.
2. Review payment status and receivable
Review Total Amount, Paid Amount, and Unpaid Amount in the summary card. If the sale is not fully paid, the unpaid amount is the customer receivable.
3. Review basic and item information
Review the issue date and customer in Basic Info, then check quantity, unit price, supply price, and VAT under Items. A sale with an outstanding amount can continue to payment registration from its detail screen.