HOW TO DO A QUICK CASH SALE
- From the Blackpurl Header - Click
To sell Stock On Hand parts to an unknown customer (Cash Sale), you DO NOT need to Select Customer
Go straight to selecting SELL PARTS & ACCESSORIES
Go straight to selecting SELL PARTS & ACCESSORIES

- This will open up PARTS & ACCESSORIES section for you to search or scan for the parts the CASH SALE customer wishes to purchase.

- Click in Scan or search to add a part, kit, fee or merchandise field so you can search/scan for the relevant part.
In this example our CASH SALE customer is purchasing a Brake Pad.
To add the part to the Customer Order >
To add the part to the Customer Order >
- To scan - just scan the barcode on the part
- To search- start typing your search keyword - Brake Pad - the system will start listing the search results that match then click on the relevant Brake Pad.
- Click to select which Brake Pad they are buying.

- Once the part has been added > type in QTY NEEDED > change the PRICE as required

TIP: A running balance is available in the CHECKOUT section
If customer is buying additional items, go back to Step 3 and add all the items they are purchasing to the Customer Order.
- The Customer Order is now complete and you need to process the payment from the Customer.
From the Checkout section > click on 

Choose A Payment Method > type in the amount for that Payment Method > click on 


TIP: You can process multiple Payment Methods > just choose your Payment Method and type in the amount payable by that payment method / then choose another Payment Method for the next payment until full amount of the Customer Order is complete.
- Once the Customer Order has been paid in full and the Balance Due area changes to GREEN
Click on
with the option to Print Invoice or Email Invoice to customer.


- Once the Customer Order is finalised, no further changes can be made as the status is now CLOSED and a new Invoice History section has been added.

Remember this is a Cash Sale so this Customer Order will not list on any Customer Record.