---
title: "Performing a Quick Sale"
slug: "performing-a-quick-sale"
updated: 2026-08-10T20:13:10Z
published: 2026-08-10T20:13:10Z
canonical: "help.idibilling.com/performing-a-quick-sale"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Performing a Quick Sale

To perform a Quick Sale:

1. From the **Application** menu, select **POS Front Office > Make Quick Sale**. This displays the Make Sale window.

**(Show Picture)**

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/34503.gif?sv=2026-02-06&spr=https&st=2026-11-14T10%3A49%3A44Z&se=2026-11-14T11%3A49%3A44Z&sr=c&sp=r&sig=HkV7SSEWg%2FmH0s3uyHdry05xuWB6ZqxBzlkuifklFxo%3D)

> [!NOTE]
> Note
> 
> If the location has been configured to "Delay Taxes Until Complete Sale" and/or "Delay Promotions Until Complete Sale," taxes and Total Due are only displayed on the View Quote and Complete Sale windows.
2. Enter a non-activation SKU.

**non-activation SKU**

SKU that does not require customer information to complete the sale.

> [!NOTE]
> Note
> 
> A unique transaction number is assigned to the transaction.
3. Tender the transaction. [(More)](/v1/docs/tendering-the-sale)
4. Conclude the sale.

> [!NOTE]
> Note
> 
> Tender amounts are recorded as part of the register's total and are eligible for [GL posting](/v1/docs/working-with-general-ledger-posting-for-pos-locations).