Manually add a payment to a sale through the Sales History.
- Retail POS for Mac or PC
- Sign in to Retail POS as an admin or manager
- Click Sales History
- Search for the sale
- Click on the sale
- Click Edit
- Select the payment type
- Select a date/time for the payment
- Type the payment amount
- Click Save Changes
When manually applying a payment to a sale, the payment will be contained in the current open register closure.