soapies supplies

Bill-and-Pack

This is the Worksheet page and the time saving part.
In the ITEMS ORDERED column click you mouse pointer on an empty box.
A pop-up button will appear.

Click on that button and a pop-up menu of your product line will open up.
Scroll down till you find the item ordered and click on it.

That product and it's cost and sell price automatically fill in the blanks.

Enter the quantity sold.
When you go to enter your next item, the sell price is extended.

After you have entered all of your order go to the bottom of the page.
Put an X to indicate the type of payment made.
All of the math is already figured out.
Enter the amount your customer has paid.
The Balance Due should be zero unless they are on open account.

That is all there is to it, we are finished.
Here you can see a full size WORKSHEET, it will pop-up in it's own browser window.
(It is a large image and will take a bit to load.)