> For the complete documentation index, see [llms.txt](https://help.nobi.pro/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.nobi.pro/nobi-pos/untitled-1.md).

# In-store Sales

For orders sold in the shop, in addition to being stored in the In-stored tab, it is also stored in the ALL tab with the order status "New".

To create a sales order in the shop, you need to make sure you have set up sales before selecting a payment method when printing an order.

Step 1: Click button **Set up**![](https://lh3.googleusercontent.com/_ySN9QU8MyIT0QPdV70lHpNM3vtH-tjpe75PfB7YqKaiY3LEIBrCLDD8RUmPpRq-1kGtHZGyD-S90Ib_1cjEmuRvJ40krfaMX9kCQ31eKxuf_9LHMQXi-Mvb1sQcF6vqLh-O4IN0=s0) -> Display set up 

Step 2: Enter receipt voucher type

*  See the instructions for setting receipt voucher type instruction: **CLICK HERE**. Or you can set up a ticket in the form by clicking and the (+) sign -> Display form -> Enter information into the form.

Step 3: Select printing template

* See instructions for setting up a printing template **CLICK HERE**

Step 4: Click Save

![](/files/-MkPp-kPk2QVUxvFodrF)

###  1. Add new order

Step 1: Select product type

Step 2: Select products that  customers perchase.

Step 3: Add invoice by clicking (+) and delete invoice by clicking  (X).

Step 4: Fill in the information in the order form.

Step 5: Select the button add new (F9)/add new and print (F10).

![](/files/-MlS_kYZedWNwikmpG-q)