How to Add a Manual Item (Non-Inventory) to a POS Transaction

Step 1: On the POS, press the "+ Manual Item" button.

Step 2: In the popup, enter:

• Description of the item.
• Price of the item.
• Vendor ID (if applicable — the vendor the item belongs to).
• Quantity being purchased.

Step 3: Press "Add Item." The item will appear in the Line Items section.

Step 4: The popup remains open until you close it, allowing you to add multiple manual items in succession.