With the POS system activated, you can also access an overview of all payments received and refunded.

You can find an overview of payments under the Sales tab — Sales — Transactions and then click on the selected payment and view its details.

In the payment details, you will see what the payment ID is, and whether it was completed correctly. In addition, you will see the details of the client who made the payment.

TIP: If you find incorrect information in the client details, click on the blue Edit button located to the right of the Client Details sign and simply overwrite the client's information.