Finalising a Payment / Make a Sale

Daily opening cash balance count

Regular cash balance counts

Open POS

POS > find customer

1. Any sessions attended today will populate in the POS

Add new sessions or products or bundles or bulk buys

Finalise > Take Hicaps payment

Finalise use Voucher / Credit for part payment

Finalise > Take balance payment

Staff discounts

Discounts can be entered manually - need a promotion ?

End of day Cash counting at the POS

Banking the cash counted