Take a sale in Point of sales

Before you begin

• Make sure the products or menu items and prices are ready.
• Use the correct business and branch, with permission to use POS.

Step by step

1. Open Operations → Point of sales.
2. Find the items and add them to the cart. Check the selected variations and quantities.
3. Add or select the customer when needed.
4. Review Subtotal, Discount, VAT, Service Tax and Total.
5. Continue to the payment options, choose the actual method used and enter the required payment details.
6. Complete the checkout and review the resulting order and receipt.

What happens next

The completed checkout creates a sales record you can inspect in Orders.

Helpful to know

• Do not record a payment method that differs from the payment actually received.
• If checkout is interrupted, check existing orders before repeating the sale.