- Credit sales are payments that are not made until several days or weeks after a product has been delivered
Guide: StockOnline Menu >> Transaction >> Credit Sales
| No. | Topic | Description | Guide |
| 1. | Delivery Order | A delivery order is a document from a consignee, or an owner or his agent of freight carrier which orders the release of the transportation of cargo to another party. | + Add New >> Header field, Set Transaction Date, Customer code and Name >> Item field, set Item Code, Item Name, QTY > insert item >> Save & Close. |
| 2. | Sales Invoice | A sales invoice is a document issued by a business to outline the goods and services provided to a client. | + Add New >> Header field, Set Transaction Date, Customer code and Name >> + Delivery Order Billing >> Save & Close. |
| 3. | Official Receipt | An official document that provides evidence that a sale transaction relating to a service has taken place. | + Add New >> Header field, Set Transaction Date, Customer code and Name >> Payment Field, set MOP code and Name, Payment Amount > Insert Payment >> Save & Close. |
| 4. | Credit Note | A commercial document issued by a seller to a buyer. Credit notes act as a source document for the sales return journal. | + Add New >> Header field, Set Transaction Date, Customer code and Name >> Item field, set Item Code, Item Name, QTY > insert item >> Save & Close. |
