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| If the method, or anything else about the sale is incorrect click the <No> button to back up and effect the necessary changes, otherwise click the <Yes> button to proceed.
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 If CC (Credit Card) is the selected method of payment, the following dialog box, prompting for the customer's credit card info, is displayed.
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| If Suspend is the selected method, the following dialog box, prompting for some descriptive information, is displayed (this information is used to permit the correct sale to resumed later).
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| The program then displays the Enter Amount Tendered form, as shown below.
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| Enter the amount tendered then press the <Tab> key to right-justify the value. Click the <Cancel> button to back up and effect any changes to the sale, otherwise click on the <OK> button to proceed.
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| The program displays the following dialog box, prompting whether to print a sales invoice.
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| Click the <Yes> button to print a sales invoice, the <No> button to not print an invoice. In either case, the program finalizes the sale (i.e., adds the items to the table) and returns control to the Add -- Point of Sale form as shown below.
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| Continue to enter sales, or click the <Exit Sales Mode> button to terminate sales mode.
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