How to manually apply a payment to a sale

Objective

Manually add a payment to a sale through the Sales History.

Setup

  •  Vend for Mac or PC

Steps

  1. Sign in to Vend as an admin or manager
  2. Click Sales History
  3. Search for the sale
  4. Click on the sale
  5. Click Edit
  6. Select the payment type 
  7. Select a date/time for the payment
  8. Type the payment amount 
  9. Click Save Changes

Additional Information

When manually applying a payment to a sale, the payment will be contained in the current open register closure. 

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