Point of sale

Use the cart and close the POS register

Add items, check payments and close the register session.

Prepare the basket

Choose the customer then search for a product or scan its code. Check quantities and prices before cashing out. Separate baskets allow you to separate sales in preparation.

Remove an article on mobile

Swipe the product line from right to left then tap the trash can. Dragging alone does not remove the product: check the chosen line before removing it.

Collect then close

Select the payment method corresponding to what is received. To end the session, open the profile then “Close register”. Compare the expected and counted amounts before closing.

What to check before validating a payment?

Reread the customer, items, quantities and cart total. Choose the payment method actually used and check the amount received. Two sales prepared in separate baskets must retain their own items and payments.

How to explain a discrepancy during cash closing?

Compare the counted cash to the expected cash, then review the session's transactions and their means of payment. A card payment should not be counted as cash in the drawer. Find the operation that caused the discrepancy before completing the check.