Steps to Payment methods in POS | | | |
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| 1 | Cash Sale | Enter Customer > Scan item / Enter Item > Edit qty > Add discount (if require) > Click payment > Select Cash > Enter amount > Click Ok > Save & Print | Item can search by Item#, UPC# and description | | 2 | Credit / Debit Sale | Enter Customer > Scan item / Enter Item > Edit qty > Add discount (if require) > Click payment > Select debit/credit > Enter the card detail / Swipe card > Click Ok > Save & Print | Card details can be entered manually | 3 | Receive Check for Sale | Enter Customer > Scan item / Enter Item > Edit qty > Add discount (if require) > Click payment > Select Check > Enter check number > Click Ok < Save & Print | | | 4 | On Account payment | Enter Customer > Scan item / Enter Item > Edit qty > Add discount (if require) > Click payment > Select On account > Enter amount > Click Ok < Save & Print | Credit limit and AR balance can be reviewed shere |
CASH 
DEBIT/CREDIT 
ON ACCOUNT 
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