• Tutorials

    Show / Hide Table of Contents
    • Getting Started
    • Store Setup
      • Initial Store Setup
    • Dashboard
      • Dashboard
    • Orders
      • Sale Orders
      • Purchase Order
    • Vouchers
      • Sales
      • Purchase
      • Credit Notes
      • Debit Notes
      • Receipt
      • Payment
    • Inventory
      • Manage Stocks
      • Manage Warehouse Products
      • Delivery Challan
      • Receipt Challan
      • Stock History
    • Catalog
      • Products
      • Product Prices
      • Product Categories
      • Product Brand
      • Product Option
      • Attributes
      • Attributes Group
      • Product Templates
    • Reports
      • Order Reports
        • Sales Order Summary
        • Purchase Order Summary
        • Sales Order Shipment Report
      • Inventory Reports
        • Stock Summary
        • Location Summary
        • Stock/Location Summary
        • Goods Movement Report
      • Products
        • Sold Product Categories
        • Category Product Return
      • Pos Reports
        • Cash Register Summary
        • Current Cash Registers
      • Sales/Purchase Reports
        • Sales Report
        • Purchase Report
        • Sales Summary
        • Purchase Summary
      • Account Books
        • Cash Book
        • Ledger
        • Other Book
        • Receipt Report
      • Tax Reports
        • Output Detailed Tax Report
        • Output Tax Report Summary
      • Other Reports
        • Gross Profit Report
    • Settings
      • Settings
      • Store Settings
        • Business Details
        • Tax Classes
        • Tax Rates
        • Operating Countries
        • Operating State or Province
        • Order Numbering
        • Return Rule
      • Users
        • Employees
        • customers
        • Supplier
        • vendors
        • Customer Groups
        • User Date Setup
        • Credit Rules
      • Loyalty and Promotions
        • Coupons
        • Reward Points
        • Special Price
      • Point Of Sale
        • Quick Add Buttons
        • Print Settings
        • Payment Methods
        • Delivery Settings
        • Offline Save (Preview)
      • Web Store
        • Themes
        • Theme Data
        • Shipping Methods
        • Payment Methods
        • Reviews
        • Review Replies
      • Web Store Content
        • Site Pages
        • Footer Menus
        • Home Page Components
        • News Categories
        • News
        • News Letter Subscription
      • Other Settings
        • Translations
      • Stock Settings
        • Unit Of Measure
        • Location
    • Manage Physical Stores
      • Login
      • Sales Bill
      • Receive Payments (Receipts)
      • Delivery
      • Manage Cash Register

    Receive Payments in Physical store

    Payments are collected for orders which are created by employee in Point of Sale or by customer himself in Online website.

    Receipts

    Collect payments for all your orders.

    Tip

    O2VEND is very flexible. We allow you to select mulitple orders and collect payments for them all in one Receipt.

    How to record Payments Collected

    1. Open Point of Sale
    2. Click Receipts section.
    3. Enter Order Number of the order.
    Tip

    If you have the order bill printed with Barcode for the order number, it will be easy to read from a standard barcode readeer.

    1. The Total Amount to be collected will be shown in the Total amount.
    2. Click Payment button based on the mode of payment.
    Tip

    Set up modes of payment in the Customize site screen.

    Important

    Save button will be enabled only when the payment is equal or above the order total.

    1. Press Save button to save the payments, if you like to save with out printing receipts.
    2. Press Save and Print to save the transaction and print. You shall use a Thermal Printer to print the receipt.

    Update customer details to the order

    Orders can be updated with Customer details in this screen.

    1. Open the Receipt screen.
    2. Search for the Customer using Customer Name or Phone number.
    Warning

    Updating Customers in the Receipt screen will Override customer name updated during the Sales.

    Important

    Once Paid orders will not be shown in the Receipt screen again.

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