Besides you can make transactions manually, you can make transactions with import orders. Using this method you can save more time when making many transactions.
You can follow steps in this article:
Step 1. Go to Order Menu - Import - Download Sample
*Note: After you click the download sample button so you can see the sample CSV file.
Step 2. Download Sample CSV file and adjust the contents
The number of invoice
The name of Outlet
Date of making
Customer Email or Code
Tax name in your system
Code which is used to uniquely identify a variant
Quantity of product in your transaction
The price you want to sell to your customer
A discount of the product
The way that a buyer chooses method payment
The sum of payment