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Changing the POS Client from the Sales Screen

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To change the default POS client during a selling session

Select “POS” from the navigation menu.
Click “Start Selling“.
Click the default client icon “POS Client” above the orders sheet.
Select the client you will sell to from the list of clients.
- The “POS Client” changes to the selected client’s name.
  - For more information on adding a client to the system’s database, please refer to the tutorial “Adding a Client“.