1. Select item
Click the page button then select page item or click the ‘Search’ button.
2. Change quantity
Click the item row then click the ‘Qty’ button.
3. Change Price
Click the item row then click the ‘Price’ button.
4. Delete Item
5. Click Pay button
6. Enter Table Number (Optional)
7. Receive Payment
Once you have added all your items, you are ready to take payment for the sale.
Click the Pay button. You will be taken to the payment screen where you will find a variety of payment type (determined by what the store owner has chosen).
Step 1 : Click on the ‘Amount Received’ column for the payment type that the customer gave.
Step 2 : Enter the amount (If the customer pays the exact full amount, you can click the ‘Full Payment’ button instead).
8. After Payment
After payment, the staff login screen will be displayed.
If you want to skip the login screen and/or you don’t want to print a receipt after the transaction, you can change it in ‘Preferences’.