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How to manually apply a payment to a sale

Jordan Smith
  • Updated

    • Objective

    Manually apply a payment to a sale through the Sales Ledger.

    Setup

    •  Vend for Mac or PC

    Steps

    1. Sign in as an admin or manager
    2. Click Sales Ledger
    3. Search for the sale
    4. Click on the sale
    5. Click Apply payment / refund
    6. Select the payment type 
    7. Type the amount 
    8. Select the register
    9. Select a date/time for the payment
    10. Click Save

    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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    This guide is for information purposes only. While every attempt is made to ensure that information is accurate and up-to-date, some information is subject to change. We encourage you to work with tax, legal and other professional advisers (as applicable) to determine your requirements. Vend will not be held liable for information in this document and reserves the right to alter the content at any time.