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Click the “New” toolbar to open the New Sale record view. On the New Sale record view Home tab header, select the Customer from the Sold To drop-down menu and click save. Saving the new sale with a customer as the sold to entity will refresh the transaction as a customer sale as opposed to an employee sale. Once the transaction has been initially saved, the Sold To header field becomes disabled.
For more information regarding the Customer Sale transaction fields, refer to the online help here.
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