Creating A Manual Invoice

Add a Manual Invoice

1. Hover over the "POS" option in the side navigation bar. Click on "Process Sales from the dropdown menu. Alternatively, click on "POS",You will be directed to process sales.
   
   
   
   
2. In the upper-right corner, check the box labeled 'Manual Invoice' to create a manual sale. 
   
   
   
   
3. After enabling, add items to the cart and In the Notes column, enter the reference (as illustrated in the image below).
    
   
   
4. Once the reference is entered, proceed to complete the sale by choosing either Pay (with your preferred payment method) or Quick Billing. A receipt will be printed showing the reference details you entered.