💰 Cashing in
This section explains how to record a sale, manage payment methods and print a receipt.
🧾 Add an item to the ticket
- From the sales screen, select an item from the list (departments, groups or search).
- The item appears in the ticket on the right.
- Repeat to add multiple items.
💡 You can scan a barcode to add an item automatically.
🪙 Cash in the order
- Enter the amount (optional)
- Select the payment method used (cash, card, other).
✅ You can allocate multiple payments to the same sale (e.g., partial cash, remainder card).
🔖 Apply a discount
Before paying, you can apply a discount to the order:
- Percentage discount (e.g. -10%)
- Fixed amount (e.g.: -€2.00)
Discounts are visible on the ticket and sales report.
🖨️ Printing the ticket
Once the sale is validated, a receipt is automatically generated.
If a printer is connected, the ticket is printed immediately.
💡 You can reprint a ticket from the History menu.
❌ Cancel an order
Before cashing, touch the ESC icon to empty the receipt.
After collection, cancellation is possible according to your user rights.
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This document is made available under the terms of the
licence Creative Commons Attribution 4.0 International (CC BY 4.0) .