Skip to content
English - United States
  • There are no suggestions because the search field is empty.

Make a Sale

Learn how to complete a sale in Bravo—from adding items to selecting tender and finishing the transaction.

Last Updated:  4/15/2025

This article will walk you through the process of making a Sale in Bravo.

Instructions

  • On the Bravo Dashboard, scan the item’s inventory tag into the Smart Search box.
  • The Transactions screen will appear with the item in the process of a SALE.
  • To change the item to be a Layaway, click the button, Layaway.
  • If you click Edit you will see the Sale Detail window where you can:
  1.    
    1. See the item number, full description, image and asking price.
    2. Apply any discount, percentage, or dollar amount, new selling price.
    3. Use the notes section to add any to print on the receipt.
    4. Click OK once all details are complete.
  • To include the sales tax into the selling price, select the Tax Included checkbox at the bottom screen.
  • *** New April 15, 2025 The Tax Included checkbox can be configured to remain hidden in transactions for stores that do not permit this option. To configure a store to hide this option, see the article, Tax Included article.
  • To add a customer, click Search located next to the Fast Sale Icon

*** New April 15, 2025 Receipts can exclude the customer's information when a customer is selected during a transaction. This can be done in System Configuration.

  • To run the sale as a cash customer only, click Next.
Bravo can be configured to require customers for all transactions which will remove the Fast Sale option.

On the Tender Screen there are several sections:

  • Omni-Channel - This tracks the sales channel that brought customers to your store. By monitoring this, you can generate reports to identify the most profitable channels.
  • Commission associates - This section tracks the associate(s) eligible for commission on the sale. To change the associate, click the red next to their ID to remove them. Right-click in the Commission Associates field to select a new associate.
    •   
    • You can add multiple associates.  If more than one person should get credit for the sale, the sales total will be split evenly.
    • Bravo does not track actual commissions, only the total of the sales made by the employee.
  • Tender Type - Located at the far right, select how the customer is going to pay for the sale.
  • Acceptable tender types can be configured in System Configuration. 
  • Select the tender type and complete the transaction
  • Bravo will print a receipt

If the customer is using a Gift Card to pay for the sale, red the article, Complete a Sale With a Gift Card.