OrbitBills Billing
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Shift —
Layout
Sync
OrbitBills Billing
PEOPLE
PAYMENTS
Print / PDF fill the chosen paper. PNG matches the same layout as HTML.
Select a row to load that client on the sale. Walk-in clears the selection.
Charge this sale to the customer’s account as an unpaid (or partially paid) invoice. Outstanding balance updates immediately.
| / | Focus product search |
| N | Focus barcode scan field |
| Enter | Create invoice (or add weight/variant line when that modal is open) |
| B | Pay & Print |
| P | Print last invoice |
| X | Split bill |
| Q | Focus coupon code |
| O | Price override on last cart line |
| H | Hold current cart |
| Y | Force sync from IndexedDB |
| C | Clear cart |
| M | Set payment status to Paid |
| U | Set payment status to Unpaid |
| R | Open returns |
| S | Open shift open/close |
| T | Open quotations (save cart as quote) |
| D | Day close report |
| L | Client balance / statement |
| F | Focus client selector |
| K | Search customers |
| W | Pay Later (charge to account) |
| 1–9 | Add visible product by list position |
| + / − | Increase / decrease qty of last cart line |
| Esc | Close any open modal |
Shortcuts are ignored while typing in a field (except Enter in the weight/variant modals).
Shortcut 0 · Esc closes · Enter =