To creating a selling transaction from the POS sales screen
- Select “POS” from the navigation menu.
- Click “Start Selling”.
- The system redirects to the POS Sales Screen.
- Select the required client by clicking the default “POS Client” icon in case you wish to invoice a certain client, otherwise, use the default POS Client.
- For more information on adding/changing clients from the sales screen, please refer to the tutorials “Adding a POS Client” or “Changing a POS Client“
- Select the required products to add to the orders sheet.
- Or Click a certain category to select the product(s) included.
- For more information on how to show/ hide products in the POS Sales Screen, please refer to “General POS Settings“.
- Or Click a certain category to select the product(s) included.
- Adjust the product(s) purchase details as required
- Qty: Click to edit the quantity of the selected product.
- Discount %: Click to input a discount in percentage.
- Discount $: Click to input a discount in amount.
- Price: Click to input or alter the price of the selected product.
- Remove: Click in case you wish to remove the product from the orders sheet.
- Click the home button to go back to the main menu of the categories/ products and select as required.
- Click the button “Payment” once done.
- The amount to be paid is automatically added; alter or add a discount as needed.
- Click “Confirm”.
- You’ll be redirected to the transaction receipt.
- Click “Print” to print out the receipt to “Cancel” to go back to the Sales Screen.
- You’ll be redirected to the transaction receipt.