Selling & the till

Sales, payments, receipts and returns.

Start and complete a sale

Build a cart from exact products, review the current quote and confirm the recorded sale.

Find or create the customer associated with a cart and see why attachment may be unavailable.

Keep a customer’s item list while serving another customer, then review it before checkout.

Record the amount physically received and check the change due before confirming.

Use the configured Stripe Terminal reader and wait for the provider’s confirmed result.

Use the attached customer’s available wallet balance for an eligible sale.

Review a combination of supported tenders while keeping one sale and its payment history.

Look up completed sales and reprint their stored receipt without creating another transaction.

Inspect an item from its original sale, record disposition and confirm the appropriate refund.

Record a counted opening float and compare physical closing cash with recorded drawer activity.

Show the customer the selected sale’s item list and totals on a supported display.