<ol><li>Go to Account Receivables &gt; Transaction &gt; Cash Sale Confirm. The Cash Sale Confirm window appears. </li><li>Select Year and Period and click Submit, the Cash Sale Confirm List will be displayed.</li><li>To edit the selected Cash Sales Confirm, click the link Form No.</li><li>You can edit the Item(s) details and charges only.</li><li>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. </li><li>Note that, once the Cash Sale Confirm has been posted, you are unable to re-edit the details. </li></ol>