1. Open the client file and click New sale.
  2. Under Select product, choose the membership, pack, program or store product.
  3. Check the Sales summary: price, VAT, discount and payment method. The Total to pay updates automatically.
  4. Click Process sale.

The sale appears in the client's Purchases tab, under Paid sales or Sales pending payment, depending on the payment method you chose.

Note: selling, changing the price and editing sales depend on each professional's sales permissions.