Quotes
If you wish to prepare a quote for a customer,
enter the items as you would for any other invoice. Creating a quote does not
commit inventory. When done, press [End] and select
Quote Sheet.
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You can only create a quote that is for
a specific customer; you cannot create a quote
for a generic "cash" sale.
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You may then be prompted as to whether or not to print a receipt,
or your receipt may print automatically. You may also have the option of e-mailing
the quote to the customer. Additionally, you may be prompted whether or not
you want the grand total to print. This is useful if you are giving the customer
several options to choose from.
Once you have created a quote, you may later recall
it and either process or void
it.
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