Selling · 1 min
Collect the balance at pickup
Find a pre-order by name, phone or order number, collect the balance due, print the receipt and close the order.
Steps
- Open Sales → Orders (or search from the register) by customer name, phone or order number.
- Check the items with the customer.
- Choose Add payment and take the balance by any method.
- Print the receipt; the order is now paid and closed.
If the customer doesn’t come
Leave the order open until your policy’s hold time. Then record the outcome (deposit kept or refunded) so the books match.
