The cash register allows you to process sales, accept different payment methods, and print receipts when needed. This article explains the basics of using the cash register.
Selecting the correct cash drawer
By default, every organization has one cash drawer. If multiple cash drawers have been configured, you must select the correct one before you can start a sale.
To do this, click the cash icon in the top-right corner. A window will open where you can select the desired cash drawer.
Creating a receipt
Adding products: add products to the receipt by clicking the desired product. Each selected product is immediately added to the receipt.
Adjusting quantities: need to sell more or fewer of a product? Use the + and - buttons to increase or decrease the quantity.
Removing products: remove a product from the receipt by clicking the trash icon next to the product.
Want to start over? Click Empty at the top of the receipt to move all products.
Completing a payment
Once the receipt is complete, you can finalize the sale using the customer's preferred payment method. Click the appropriate payment button at the bottom of the receipt.
Cash payment: when processing a cash payment, the connected cash drawer will automatically open, provided a physical cash drawer is connected.
Paying by terminal: if you use a worldline payment terminal, you can start the payment directly from the cash register.
Click Terminal.
Select the correct payment terminal.
Click Process payment.
Wait for the payment to be completed successfully. Once the payment has been approved, the order is created automatically.
Printing a receipt
If a receipt printer is connected, you can print a receipt as proof of the transaction. For more information, see our article Setting up an epson receipt printer.
Starting a new order
After completing a sale, you can immediately begin a new transaction. Click New order to clear the cash register and start a new sale.