1. Go to Sales transactions
Go to Financial > Sales transactions ⤴. Click the Add button.
2. Fill in your information
Fill in the form, then click Save.
Fill in the sale value, which is the amount you actually receive on your sales statement or bank transaction – i.e. net receipts, sales after any discount.
3. Review on the P&L
If you clicked to confirm contribution, you see the actuals column.