How to manually apply a payment to a sale


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


  •  Retail POS for Mac or PC


  1. Sign in to Retail POS 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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