Use POS to take an initial deposit or payment for a Job, Sale, Layaway, or Special Order. POS creates the receipt for the transaction, even when the first deposit amount is $0.
⚠️ POS must be used to initiate an order and create the initial receipt in Pavilion, even when the first deposit is 0.
Process an order through POS
Open the order you want to process.
Click Add to POS.
In the Add to POS window, enter the first deposit amount.
Click Save.
Once the order is added to POS, continue with the checkout process.
In the Payments section, click Add.
Select the payment type.
Enter a note if needed.
Click Add Payment.
Review the payment and order details.
Click Finish to complete the transaction.
After the payment is complete, Pavilion opens the receipt record. From the receipt record, you can review the transaction details or click Print to generate a physical or digital copy of the receipt.
You can also click Print Envelope to print or download an envelope for the order.
