Take Payment and Finish a POS Order

1. Add the products and choose the customer (see Add Products to the POS Cart and Add a Customer from the POS).
2. Click FINISH ORDER. The Choose a payment method window opens.
   
3. On Offline Payments, choose the Payment method (for example Cash) and enter what the customer gives you in Customers pay, or tap the Quick cash amounts. Click + to split the payment between methods. The box at the top right shows the Total, what is Charged and the Change.
4. Add a Payment note, or click + Add Sales Note or + Add Staff Note, if you like. Tick the options you need:
   • Create invoice: creates and pays an invoice for the order.
   • Dispatch Note: creates a dispatch note for the items.
   • Debit order: places the order without taking payment now.

   

5. Click Order. The order appears in Orders with channel POS.

Note: tick Create invoice or Debit order. Without one of them the POS will not place the order.

Tip: Online Payments takes a card charge through Stripe or Mollie, if you have connected them.

See also: Orders Overview · Close POS Shift

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