Plz follow these steps:
- Navigate to the “Sale” section in the left menu bar, click on the “POS” sub-menu option and open the POS dashboard.
- Enter the details of invoice and click on the “Draft” button.
- In the future if you want to make a sale, click on the ”Recent Transactions” button on the right bottom side, choose the draft tab and
- click on the edit icon.
- Enter customer amount in “Add amount” section and confirm sale by clicking on click on “Finalize Payment”.
Watch this video for further information: