Create an Invoice
Sell products from the Shop page
Open Shop and Inventory, then select New Invoice.
Select the member, or leave the invoice anonymous for a walk-in.
Search for the product or variant. Add it, then check the quantity and price.
Add any custom items, discount, tax changes, or notes.
Review the total and save the draft.
The invoice records the sale. Its charges record payment attempts. If the product needs handover, use Manage Fulfillment after payment.
You can add a custom item when the sale is not a catalogue product, such as a one-off event fee. Custom lines do not create a product or change inventory. Use a catalogue product and variant when you need stock, supplier, or fulfillment tracking.
If you are recording money that was already collected, create the invoice for the correct items and then use Mark as Paid or Cash as appropriate. Do not select a card or reader option unless you intend to make a new payment attempt.

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