Before you begin
Your store needs to be set up with its tax rate configured. Check the current sale before recording a payment.
Follow the steps
Build the sale
Add the products from favorites, search or barcode entry. Choose any required variations or extras, then review the quantities and total.
Open Charge
Choose Charge. If a larger-sale confirmation appears, check the amount before continuing.
Choose the cash amount
Under Cash, choose Exact when the customer gives the exact total, or choose one of the suggested amounts. For another amount, select Custom.
Record the payment
For a custom amount, enter the cash handed over and choose Tender. Wait for the recorded result, then return the change shown on screen.
Choose a receipt and finish
Choose Email to enter a receipt address, or No receipt. Use New sale when you are ready for the next customer.
Cash works from a prepared offline register
Cash sales are saved on the device and queued to sync. An email receipt waits for the connection and the sale to sync.
If you need a hand
The screen says the sale could not be saved
Keep the order open and follow the retry message. Check the recorded result before starting another sale.
A card payment has an unknown result
Use the on-screen payment-status check before collecting another payment. An uncertain card attempt must be resolved before switching to cash.