Collect on an unpaid POS order

Take the balance owed on a 'pay later' counter sale.

Open the POS tab

On the customer's profile, open the POS tab to see every counter sale tied to them.

Find the order they owe on

Spot the order marked Owes — it shows exactly how much is still due.

Collect the balance

Tap Collect on that order, type the amount received and the method, then confirm. The order and their balance update instantly.