🧾 Sale Orders

When you click on any sale order from the table, it opens up a full invoice detail view, giving you everything you need to know about that specific transaction, whether it was a quick sale or something more complex.

Here’s what you’ll find inside:

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💳 Payment Information

Each sale order can have one or multiple payments — perfect for scenarios like partial payments, layaways, or split transactions (e.g., half cash, half card). The payment section will clearly display:

• Payment status — such as Paid, Partially Paid, or Due.

• Each payment entry — including:

  • The amount paid

  • The payment method (cash, card, bank, etc.)

  • The date/time of payment

  • Who recorded the payment (staff member)

This makes it super easy to keep track of how payments were made and match them with your cash register records.

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📦 Itemized Product Details

Just below the payment area, you’ll see a full breakdown of all products included in the sale:

• Product Name & Variant (if any)

• Quantity Sold

• Unit Price

• Discount (if applied per item)

• Tax

• Line Total for each item

This ensures complete transparency and helps with post-sale questions, refunds, or inventory checks.

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🧮 Summary Calculations

At the bottom of the invoice, the system calculates and displays:

• Subtotal before any discounts/taxes

• Discount applied

• Tax amount

• Final Total

• Total Cost (to your business)

• Net Profit from the sale

This is especially handy for managers or owners reviewing sales performance — the cost and profit metrics make it easy to assess profitability per transaction.

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🛠️ Actions You Can Take

From this view, you can also:

• Print or download the invoice (including QR code if enabled)

• Send the invoice to the customer via email or SMS (if configured)

• Issue a refund or return directly from the invoice

• Add or delete payment entries

• Edit the invoice if permission is granted

• View customer details associated with the sale