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Finalising a Payment / Make a Sale

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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

 

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For information about SaaSplications go to http://saasplications.com.au