Review sales and send receipts

Use Sales & Receipts → Transactions to find POS and other business sales. Storefront purchases are listed separately under Online Store → Orders.

Find and review a sale

1. Open Sales & Receipts → Transactions.
2. Search or filter the list using the controls available to your account.
3. Open the sale to review its items, customer, payment, status, and updates.
4. If payment is pending, refresh or check its payment status before taking another payment.

For an order-linked sale, manage fulfilment from the order or its delivery record. This keeps the sale, order, and delivery history aligned.

Send or share a receipt

Open the completed sale or choose Sales & Receipts → Receipts and select the receipt. Check the customer’s phone or email, then use the send or share action shown on screen. Review the delivery result in the receipt history.

Receipts are created from completed sales. Sending a receipt does not change payment status. If a receipt is missing, first confirm the sale is complete and that you have the correct business selected.