From the main screen click under Sell > Sales Register

Note: You can skip this part if this is not the first sale. If you are doing a sale for the first time and the process to "Open Cashout" has not been done, you can find the instructions on how to do so below:


Below you will find a brief description of some of the elements that are important for this screen.

[OPTIONAL STEP]

To start making the sale, you can enter the customer information, if this is a returning customer, you can enter their account number, as shown below.

[OPTIONAL STEP]

You can also enter the name of customer and select the right account.

[OPTIONAL STEP]

The customer name will appear at the top of the screen.


Select the product either by scanning or entering the barcode. However you can also enter part of the description for the product that you are looking for, if you do not know the exact description, SKU or Barcode for the product.


After the product has been scanned or selected it will appear under our invoice list, we can continue entering the rest of the items that are part of the invoice. Once we are done, we need to to click the green "Pay" button, which will take us to the Tender section.


From the tender screen, select the tender type that the customer would like to pay with.


If the entire amount will be paid with this tender type, then just click on the green "Accept" button. If multiple tender types will be used, then enter the amount that will be paid with the selected tender type and click on the green "Accept button.


(From here, you need to go to the "Tape Printer Step" if you are using a tape printer for printing receipts, otherwise if you are using an invoice printer, you will need to skip this step and go straight into the "Invoice Printer Step").

[TAPE PRINTER STEP]

If the transaction involves a change, it will display under the "Change Due" section, then select the "Print" option to be "Tape Size" and click on the "Done" button to finalize the transaction.


The Print Preview window will come up, with a preview for the Tape receipt, make sure to select the right Tape Printer and click on the "Print" or "Save" Button.

Congratulations, you have finalized the sale successfully. You are ready for the next transaction!

[INVOICE PRINTER STEP]

If the transaction involves a change, it will display under the "Change Due" section, then select the "Print" option to be "Letter Size" and click on the "Done" button to finalize the transaction.


The Print Preview window will come up, with a preview for the Invoice, make sure to select the right Invoice Printer and click on the "Print" or "Save" Button.


Congratulations, you have finalized the sale successfully. You are ready for the next transaction!

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