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title: "Processing an Account Sale"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31099676/Processing%20an%20Account%20Sale"
format: markdown
---
To process an account sale, perform the following: 1. From the   ProStix Main Menu   select  'Point of Sale'  then  'Till Operations'  then   'Account   Sale'. 2.  Search for, then select the correct customer from the 'Customer Search' window. 3.  Complete the sale header screen if an Order No. is required, otherwise select <F1>. 4.  Type, scan or search for a product number from the 'Product No.' field, then select the appropriate product. Select <F3> to search as required. 5. Type in the quantity (defaults to 1), unit price or discount % if required, or select <F1> to process the product with the default values from the original Product Master File.    Repeat this step for all products being sold.  Note : Overriding the default unit price and/or providing a discount percentage will adjust the customers sale price. 6. As appropriate: i. Select <F6> to add a new comment when the cursor is at the 'Product No:' field. ii. Select <F8> to access the Order review mode, then select <F7> to change sales lines (that is, pricing and quantities adjustments),or select <F5> to delete sale lines. iii. Select <F4> to end the transaction.  7.   If required, use the Options menu to update/maintain the account sale. Refer to the 'POS Account Sales Options'  collapsible link below for an explanation of these options.     8. Select  End Sale  from the ' Options ' menu to automatically p rint the docket twice, then get the customer to sign one, and retain the docket as per standard business practices. Related Video's Processing an Account Sale (GUI) Reprint dockets