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You can add favourites to use when entering your sales.

1. Click on Internal Sales

2. Click Configure Favourites

3. Click Add

4. Enter the item name and cost, eg Tea, £1.50

5. Click Save

To enter a sale

1. Click on Internal Sales

2. Ensure you are in the correct date

3. Click Add

4. Populate the Reference field with the description of the hospitality

5. If using Favourites, select an item from the drop down list. This will auto populate the Description and Unit Price fields

6. Enter a description if not using Favourites

7. Select the Department and Income category that you are recording the sale against

8. Use the Internal Department drop down or Notes to record Internal Department information if using (not complusory)

9. Use the Cost Centre drop down or Notes to record cost centre information if using (not complusory)

10. Enter the unit price of the item (if not pre-populated) and the total quantity sold into the Unit Price and Quantity box or select the

    ‘Use Total’ button to enter a Total and a quantity.

    Image Added

11. Enter the name of the person who requested the hospitality into the Booked By field if using this field

12. Click Save

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