- CASH SALES
- Enter customer > Scan item / enter item > Edit qty / Add discount (if required)
*Note :- Items can be searched by Item#, UPC# and Description - Click Payment > Select Cash on Payment screen > Enter amount
- Click Ok > Save & Print
- Credit / Debit card
- Enter customer > Scan item / enter item > Edit qty / Add discount (if required)
*Note :- Items can be searched by Item#, UPC# and Description - Click Payment > Select Credit / Debit card on Payment screen > Enter amount and Reference number
*Note :- Card details can be entered manually - Click Ok > Save & Print
- 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
Overview
Content Tools