🧾 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.
📦 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.
🧮 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.
🛠️ 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