Open Point of Sales, add the products, attach the customer if needed, choose the payment method, review totals, then submit and print the invoice.
Before you start
- Make sure the correct branch drawer and branch context are active.
- Confirm the customer, warranty and salesman details if the sale depends on them.
- Know the payment split before you start if the customer is using more than one payment method.
Step-by-step guide
- Open Point of Sales and search or scan each item that belongs in the cart.
- Review quantities, prices, discounts, warranties and customer details before moving to payment.
- Choose the payment method, enter tendered values and confirm any mixed payment, cheque or points information.
- Submit the bill and print or re-open the invoice if the customer needs a copy.
How to confirm it worked
- The invoice number is generated and the bill opens successfully after saving.
- The payment breakdown matches what was actually collected.
- Sold stock disappears from availability or is reflected in transaction history.
Common mistakes
- Billing under the wrong customer when points or warranty depend on the profile.
- Leaving discounts or mixed payments unreviewed before submitting.
- Printing the invoice before confirming the final saved totals.
Do this in Cellivo
Open the live Cellivo screen in the next tab while keeping this answer open here.
More answers
How do I check today's business performance?
Open Business Dashboard, set the correct date range and branch, read the KPI cards first, then drill into Sales Reports if a number needs proof.
How do I split one sale across cash, card, bank or points?
Use Point of Sales, build the cart normally, then enter each payment source carefully so the total paid equals the invoice total before you submit.
How do I review posted sales after billing is complete?
Open Sales Reports, filter by branch and date, inspect the totals and row history together, then open the linked invoice when one sale needs more detail.
How do I complete a mobile exchange or trade-in?
Use Exchange Mobile when the customer gives one device and receives another. Confirm both device values, the customer details and the settlement difference before saving.