Manually apply a payment to a sale through the Sales Ledger.
- Vend for Mac or PC
- Sign in as an admin or manager
- Click Sales Ledger
- Search for the sale
- Click on the sale
- Click Apply payment / refund
- Select the payment type
- Type the amount
- Select a date/time for the payment
- Click Save
When manually applying a payment to a sale, the payment will be contained in the current open register closure.