POS Sales Sales & POS

Lists sales rung up through the POS terminal, using the same filters and columns as the All Sales list.

This screen shares its table structure, filters, and row actions with the All Sales list — location, customer, payment status, date range, and the rest — but shows only sales created through the POS Terminal rather than the manual Add Sale form. Row actions include View, Edit, Delete, Print, Add/Edit Payment, View Payments, and Sell Return, matching what's available on a sale record anywhere else in the system.

The Add button (requiring sell.create) opens the POS terminal directly at /pos/create rather than the manual form, so cashiers land on the checkout screen.

Viewing this list requires sell.view or sell.create.

Step-by-step Workflow

1. Filter POS salesNarrow by location, customer, payment status, or date range.
2. Review a saleOpen a row to view its details, print the invoice, or check payments.
3. Manage payments or returnsUse Add Payment, View Payments, or Sell Return on a specific sale as needed.
4. Open the POS terminalClick Add to start a new sale at the checkout screen.