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Create sales and discount records from completed orders

Create sales and discount records from completed orders

Completed POS orders remain only in the register, leaving discounts and tenders unrecorded. It creates sales and discount rows so finance can reconcile transactions same day.

Create sales and discount records from completed orders

Overview

When completed POS orders only live in the register, reconciliation requires manual lookups and extra hours. This flow captures order summaries and per-item rows into your finance table so billing staff can reconcile transactions and close daily books faster.

Create sales and discount records from completed orders