How can I record a sale in the accounting software if the form is not functioning correctly? What are my options?

Issue: My sales form in the accounting software is not working properly. How can I record a sale? What can I do? 
 Step 1: Check Your User Rights 
 First, check your user role in the software. If you're a sub-user, you might not have the necessary permissions to access or make sales entries. In such cases, ask the main user (superuser) to grant you access to these features. 
 Step 2: Verify Sales Entry Generation 
 Ensure that the sales entries are being created and saved correctly within the software. If the sales entries are not being generated properly, you won't have the information you need to record sales. 
 Step 3: Navigate to the Right Place 
 Make sure you're looking in the correct section or module of the software where sales entries are stored. Sales information is usually located in a specific area of the software, so ensure you're in the right place. 
 Step 4: Check for Pending Approvals 
 If your software has a feature that requires sales transactions to be approved, check if there are any pending approvals. If there are, you'll need to approve them first before they show up in the reports. 
 Step 5: Look for Incomplete Vouchers 
 Check if there are any incomplete vouchers in the "housekeeping" or maintenance options of the software. Incomplete vouchers may be preventing the proper functioning of the sales form. 
 By following these steps, you can address the issue with your sales form not working correctly and record your sales in the accounting software.