Creating an order

You can create an order and charge the customer immediately. The customer will receive a receipt for the order.

To create an order

1. Click on the sales tab and navigate to “all orders”

2. Click “Create”
   
   
   
   

3. Click on Browse and add the service/product or "Add Custom Items".
   
   Add your customer and then click on "Create Order".

   
   
   

4. After adding all click “collect payment” to process the payment.
   
   

   
   
   

5. You can either:

   1. Charge a card on file
   2. Process a new card
   3. Mark the order as paid via cash, check, or some other payment method
   4. Send an invoice