The Enter Multiple Sales function in NBS Amicus is designed to allow you to enter bulk sales invoices for an individual customer. Generally this function is used to enter customer opening balances when first creating a new customer, or used as a method of quickly entering manually generated sales invoices. This function allows you to enter multiple outstanding sales invoices without including details of each individual invoice, such as individual products sold.

To access this function, click Customers from the Amicus Toolbar followed by Enter Multiple Sales.

Figure : Enter Multiple sales Navigation

See Also