Steps to Log in (Location name and Opening balance should be pre-filled)
- Home menu > Sales A/R > POS Log in
- Select Drawer - This is the drawer that is being balanced for the day. This is selected from the POS drawers on the POS tab on the location
- Enter User name and Password
- Enter Opening Balance - User must establish an opening balance for the drawer. This will default from the company preference setting under POS
- Select Location name (Default) - The POS log in will be associated with a location. If C-Store is used, location will also be tied to a Store Number
- Enter Store number and click OK - Auto filled if used (tied to the location)
Overview
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