This is to create, edit or print cash sale.
Cash Sale if freshly added (did not transfer from other document), or transferred from Sales order or Quotation, will affect inventory movement (reduce stock level).
Cash Sale if transferred from Delivery Order will NOT affect inventory movement, because the stock level was reduced when that DO is saved.
Cash Sale will be posted to A/R Invoice Entry (look at the outstanding amount to indicate if it is fully paid), A/R Receive Payment and G/L Cash Book Entry (for the amount paid), and its related G/L accounts immediately upon Save.
To Create New Cash Sale
Go to Sales > Cash Sale
Click on Create A New Cash Sale