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Click products to addYou don't have an open shift. Sales made without a shift won't be tracked for cash balancing.
Enter customer details to generate a pending invoice. The customer takes the invoice code to the cashier for payment.
Give this code to the customer to present at the cashier for payment.
Choose the payment platform you want to use for this transaction.
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These are digital payments that were initialized but not confirmed. You can verify their status here if the system delayed previously. If they failed, void them from Sales History.