When performing a cash sale for walk in clients, you will need to manually set an employee's name to a transaction. This will ensure there is a record of who sold the item to the client and also adding the sales total to the employee's sales record.

To add an Employee to a Transaction:

Step 1: Click the Transactions tab and select Cash Sale.


Step 2: The Cash Sale Transaction will appear. On the top right, a 'entered by' field will appear.

Step 3: Click on the edit icon to reveal the Employee List. Once you have selected your employee, the name will appear in the field.

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