<ol><li style="text-align: justify;"><font size="2">Go to Account Receivables &gt; Transaction &gt; Cash Sale Confirm. The Cash Sale Confirm window appears. </font></li><li style="text-align: justify;"><font size="2">Select Year and Period and click Submit, the Cash Sale Confirm List will be displayed.</font></li><li style="text-align: justify;"><font size="2">To edit the selected Cash Sales Confirm, click the link Form No.</font></li><li style="text-align: justify;"><font size="2">You can edit the Item(s) details and charges only.</font></li><li style="text-align: justify;"><font size="2">Once you are satisfied with the Cash Sale details, wish to confirm the transaction (entry), simply tick the box on the right-side of each row you want to confirm and click Confirm button. </font></li><li style="text-align: justify;"><font size="2">Note that, <b>once the Cash Sale Confirm has been posted, you are unable to re-edit the details</b>. </font></li></ol>