1
Approve order
Review the public request, update status, and verify product availability.
POS starter
POS + Manual Sale Prep
Use this as a placeholder for future Square/Stripe/manual payment integration. v1.1 keeps payment off the public site until the order is owner-approved.
2
Create invoice
Generate invoice from approved product/kit request and export/save PDF.
3
Record payment
Use the receipt tool after payment is confirmed.