Sales ← Knowledge Base How do I run a sales transaction? How do I complete a return? How do you create a layaway? How do you create a quote? How do you add a customer? I messed up a sale/payment. How do I fix it? How do I change a Tax Rate during a sale? How do I download coupons using the Coupon Wizard? How do I record a payout? How do I sell a Gift Card? How do I sell a Gift Certificate? How do I issue In-Store Credit? How can I see sales totals for my customers (like what they owe us, what we owe them, and what they've spent over time)? How do I create and use coupons? How do I use the Cash Drawer Counter? How do I add a country? How do I add a Tax Exception Reason? How do you create custom payment types? How do you print a large receipt for a transaction? How do you exchange a product for a customer? How do I use rounded payments? How do I see who took a payment? How do I change the customer in a transaction? How do I charge a purchase to Purchase on Account (accounts receivable)? How do I set up Purchase on Account for a customer (accounts receivable)? How do I close Purchase on Account for a customer (accounts receivable)?