How to manually apply a payment to a sale


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


  •  Vend for Mac or PC


  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.