Page Comparison

1. In the navigation panel, click on Sales then click Pre-ordered Products

2. Click on new 

3. Click in the Customer field

4. Search for and select the customer from the list
5. Enter a product, 
6. Enter unit qty, start date, cycle.
7. Enter unit price ex tax
8. Enter start date 
9. Enter cycle

   1. Click new a count cycle screen will pop up

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   2. Fill in the fields and click on save and close
10. number of invoices and qty uninvoiced.
11. Click on Save and then finalise

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