Take payment and post a REP order

Select Payment after reviewing the order. Check the customer, subtotal, discount and total on Review Payment.

Confirm the sale

1. Add payment lines for the methods actually received.
2. Enter each Amount. Use the amount-fill controls only after checking the total.
3. For Card, enter the required Card Last 4. For Cheque, select the bank and enter Cheque No and Cheque Date.
4. Select Confirm Order, then confirm Post Order.
5. If payment is below the total, read Confirm Credit Sale. Select Create Order only when the remaining balance is intentionally credit and business rules allow it.
6. Wait for completion, then check the saved order, invoice and payment result.

Cheque payments remain pending rather than becoming cleared cash. The final business validation can still refuse a credit sale.

If saving or printing fails

An order can be saved before its separate payment collection finishes. After a timeout or error, check Orders and Payments before retrying or creating another sale. If the order exists, verify whether the money was recorded before collecting again.

A print failure is not evidence that the sale failed. Reprint the existing order rather than creating a replacement bill.