How to Receive Payment on Sales Orders Click on SmartSale POS, then click on Find Sales Order Adjust the date and find the order receipt from the left column and click on it Right-click any where on the Sales Order or Tax invoice and click on Receive Payment Process Payment Updated on August 22, 2022 Tagged: Receive PaymentReceive Payment on Sales OrdersSales Orders Was this article helpful? Yes No Related Articles Rotary District 9104 app – Getting Started Guide. How to Create a Proforma Invoice HOW TO MODIFY DETAILS OF PRODUCTS IN INVENTORY How to Make a Credit Sale How to Specify Additional Information to Appear on Sales Quotes How to Specify Additional Information to Appear on Sales Orders Need Support?Can't find the answer you're looking for? Don't worry we're here to help!CONTACT SUPPORT