Saving Counter Sales

  1. Create a Counter Sale.

  2. Click Job >> Add New Job.

  3. Select the Parts, Notes or Misc. Charges tab.

    • Note: Labor and Sublet are never included on Counter Sales.

  4. Entered desired information.

  5. Click Save.

    • Result:  The Counter Sale is added to the Work in Progress table.

    • Note: If a customer is not assigned, the Customer Name field displays Unassigned.