To record a sundry item sale:
In the patient's record, click the Financial tab.
Click Sundry Entry. The Sundries window is displayed.
Select the sundry item from the list, and click Add.
Repeat as necessary until all sundry items have been added.
Click OK to close the Sundries window and return to the patient's record.
Payment can now be taken for the sundries that have been sold by clicking Till.