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2. Complete a few configurations under Settings area.
Cash Rounding Amount - you can select to have rounding or select no rounding at all.
Quick Sale Job Type - you can set up job types in Administration → Jobs and then be able to select those job types in this area. You might set up a job type called cash sale or quick sale.
Default Customer - you have the option put your invoices and jobs against a particular customer that you can create in Customers → New.
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This is not necessary an actual customer but rather, a customer that you create perhaps with your own details so you can track the information. If you want to record your actual purchasing customers, you can certainly add your customer when creating a Quick Sale.
Receipt Template - You can set up a particular invoice template for Quick Sale and you can do it in Administration → Document Templates.
You also have the option to enable the setting to take Stock Immediately When an Invoice is Generated by ticking the corresponding box.
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