Trade-In window
Purpose
Use this window to apply a trade-in credit to an invoice.
To access this window
Complete one of the following to access this window.
- On the Sales Invoice window, Layaway window, or Proposal window, click Trade.
- In the Items Sold grid on the Sales Invoice window, right-click then select Trade-In.
Diagram
The following thumbnail illustrates the Trade-In window. Click it to view a full-size image.
Item descriptions
Fields and boxes
| Item | Description |
|---|---|
|
Enter Trade Amount |
Enter the amount of available credit you want to apply to the invoice. |
|
Description |
Enter a description of the item the customer is trading in for credit. This description prints on the receipt. |
Buttons
| Item | Description |
|---|---|
|
OK |
Applies the trade-in amount to the invoice. |
|
Cancel |
Returns to the previous window. |
