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Manual transactions are for money activity that should be recorded even when it did not come from a normal order payment. Transaction form

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Open The Form

From Transactions, click New Transaction. Use this only when the entry should be visible in restaurant records.

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Add The Details

Fill in:
  1. Type.
  2. Date.
  3. Amount.
  4. Payment method.
  5. Note.
The note matters. Write the reason in a way a manager can understand weeks later.

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Check Before Saving

Confirm the amount and payment method before saving. If the transaction is correcting a mistake, explain the correction in the note.