How to Process a Manual Payment within LilYPad POS

Solution

First thing you are going to do is create the sale. Go ahead, and add a customer to the sale:
Once you have added the customer to the sale, you can go ahead, and add the products into the sale. Once that has been completed simply click on "Save and Close".
The next screen is going to contain your Sale ID: You are going to want to copy that sale ID provided.

PLEASE NOTE THAT IMAGES IN PHOTOS MAY APPEAR DIFFERENT THAN WHAT YOU HAVE ON YOUR SCREEN IF YOUR POS HAS BEEN UPDATED TO THE NEWEST SERVER**
Now, you will want to click on "Manage" at the top of your POS screen, then click on "Manage Payments"
From here, you will paste the sale ID that was provided to you and click on "Search" after you have clicked on "search" your screen should appear like this below: You will go ahead and enter the amount that needs to be paid. Then go ahead, and click on "Make New Payment"

*FOR BIRTHDAY PARTY DEPOSITS, PLEASE SELECT "deposit?" to ensure that gets recorded.*
Once you have selected on "Make New Payment" this next screen will appear with the requesting credit card information: *This may appear differently for others*

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