Under Sales Records, you can view the date of the transaction, the customer name, the service, order number, payment option, amount due, and payment status. If the ticket is not yet done, the payment option is left blank.
Once the ticket is done and the customer selects their payment method, the payment option shows up in the Payment Option column. You can manually mark a transaction as paid if the customer has opted to pay via cash by clicking on the Mark Selected as Paid button.
Last updated:September 15, 2016