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Check Out from the Back Office

POS checkout, under Payments, is a form-based alternative to the terminal — useful for phone orders or any retail sale an administrator enters without standing at a till.

Record a checkout​

  1. Go to Payments → POS checkout.
  2. Pick the terminal and date.
  3. Enter each line — item, quantity, and price.
  4. Choose a payment method: Cash, Card, or Split. For split, the cash and card amounts you enter must add up to the sale total.
  5. Save.

The receipt​

Open Receipt to see the same INV-* invoice number that would appear if this had been rung up on the terminal, along with a tax summary and a fiscal QR code if that integration is configured.

Checkout sales appear in Sales lists alongside terminal sales — filter by POS to see both together.

Next step​

Process a POS refund

Handle returns and restore stock.