# How to record the transactions sales best practice

**URL:** <https://forum.manager.io/t/how-to-record-the-transactions-sales-best-practice/9324>\
**Category:** Uncategorized\
**Created:** [April 26, 2017, 11:40pm UTC](https://forum.manager.io/t/how-to-record-the-transactions-sales-best-practice/9324 "2017-04-26T23:40:39Z")\
**Posts on this page:** 1\
**Showing post:** 2

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**Author:** ![Brucanna](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/brucanna/32/1960_2.png) [@Brucanna](https://forum.manager.io/u/Brucanna)\
**Post date:** [April 27, 2017, 1:18am UTC](https://forum.manager.io/t/how-to-record-the-transactions-sales-best-practice/9324/2 "2017-04-27T01:18:16Z")

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Lets say you deliver 1 meal a day for a week - what you could do is create the Invoice for the Monday delivery, then edit that invoice to add the Tuesday delivery etc , then at the end of the week just send the one invoice.

Then for the payment you only have to match up one invoice.  
It sounds as though you would benefit from a “Billable Services” tab which has been suggested here.

> [@Billable Services tab](https://forum.manager.io/t/billable-services-tab/9298):
>
> Many business perform fee based services which aren’t required to be individually invoiced. As with Billable Time, these would accumulate though out a period and then invoiced collectively. Take a courier business, they would record each delivery service and then invoice weekly/monthly. Cleaning business who perform ad hoc services in addition to the base contract, replacing broken light bulbs/tubes. Trade businesses under maintenance contracts could record each callout fee plus any material…

Your meal delivers could be liken to a courier delivering parcels for a fee,  
If you agree with the suggestion, then tick the “heart” under the first post to encourage its development.

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