using the pos popup

The POS Popup is a way of entering payments received on with a sales order into a form rather than in the Payments tab of the sales order.

Steps

1.	Record POS Popup or Ctrl + F2
2.	Select Payment type and enter in payment amount
3.	Repeat until all payments for that sales order are complete
4.	Click OK to execute

The details are updated into the Payments tab of the sales order with the Process button being automatically ticked.