Post Gross Sales

Important: To access Post Gross Sales, your database must be set up as cash accounting.

If your agency uses cash-based accounting, use the Post Gross Sales function to post gross sales for a given month to the general ledger. For ARC and Direct items, sales post if the item has been settled. For Invoice and Tracking items, sales post if commission has been recognized. For more information, see Cash-Basis Posting.

To post gross sales:

  1. On the GL submenu, click Post Gross Sales.

  2. Complete the fields as appropriate.
  3. Click SAVE.