Or from the shortcut menu, the option redial:
When we access the POS, we can see that the screen is divided into several parts.
The part of Operations where we will appear the products that we go by selecting, as well as its price, its quantity ...
From here we can modify prices of the products or even apply a discount...
In the right part we already have a menu with different operations.
New Sale: By clicking on this button we will create a new sale, discarding the previous one.
Cancel Operation: Clicking this button cancels the operation that we are performing.
Cash Payment : When we have one or several items selected and press this button we make the payment in cash.
Card Payment: When we have one or more selected articles and we click this button we make the payment with card
Bank Payment: When we have one or several items selected and press this button we make the payment through a transfer.
Balance: Balance that the client has in his account.
Search Customer: By pressing we can find the client with whom we want to do the operation.
Bill: Clicking will leave the invoice for the pending transaction.
Bookings: Opens a window with all reservations available.
Quotas: Opens a window with all available quotas.
Receipt for operation and receipt for line: First we will see the first button "Receipt for operation" in which all selected products will be on the same ticket. But if we click on that button will change to "receipt for line" in which it makes a ticket for each product we have selected.
At the time of collecting a sale we have several options:
Cash
We can indicate the amount delivered and the program will indicate the amount to be returned.
Cancel: to exit the charging window
Charge: charge operation
Charge and print: collect and take out the ticket
Print ticket: take a copy of the sales receipt
* Print preview: check if we want to choose printer.
Card
Cancel: to exit the charging window
Charge: charge operation
Collect and print: collect and take out the ticket
Print ticket: take a copy of the sales receipt
* Print preview: check if we want to choose printer.
Balance
To use balance, we must choose the customer first.
Cancel: to exit the charging window
Charge: charge operation
Collect and print: collect and take out the ticket
Print ticket: take a copy of the sales receipt
* Print preview: check if we want to choose printer.
Multiple Payment
We will mark in each box the amount that they give us in each form of payment.
Cancel: to exit the charging window
Charge: charge operation
Collect and print: collect and take out the ticket
Print ticket: take a copy of the sales receipt
* Print preview: check if we want to choose printer.
We can leave the anonymous operation or choose a client from the database:
In the case of loading a customer we can use the balance to pay and load in the tpv the tracks, fees and other charges you have in your name.
