Cash Register Help Center

This help will guide you through the setup and usage of our point of sale cash register software.

General preferences

⚠️ To perform this operation, you must have administrator rights.

🛠️ To access the general configuration page, go to the menu CONFIG > OPTIONS GÉNÉRALES.

Main settings available

🏪 Store Name
💶 Default cash fund
🧾 Default VAT type (among configured types)
🧮 VAT calculation method: included or excluded*
🖨️ Header and footer of receipts

* If VAT is included, the prices entered will be considered inclusive of VAT.

Configuration sections

📍 Infos : Name, address, telephone, website, RC, VAT...
📊 Reports : Default template, automated sending by email...
🌍 Regional options : Language, currency, decimals, special characters...
🔐 User options : Rights and authorization management
🖥️ Layout options : Button size, display, webhooks, etc.
🚚 Delivery methods : Activation and configuration of delivery methods
📝 Mandatory information : Customer name, telephone, value date, etc.
📦 Stock management : Flow events, alert thresholds, etc.
🗂️ Catalog of articles : DLC, variations, packs, synchronization, etc.
📦 Orders preparation : Preparation areas, pagers, customer screens...
🧾 Receipts : Text size, logo, grouping of articles...
💰 Close cash register : Time, frequency, default cash flow...
🖨️ Hardware : Connection to peripherals (printer, drawer, etc.)
🎁 Loyalty : Gift vouchers, credits, cards, sponsorship...
💳 Payment : Connection to terminals (Yavin, SumUp, PayPal, etc.)
📢 Notifications : Personalization of email, SMS and mail messages
🛍️ Online gallery : Colors, URLs, catalog display...
🛒 Showcase - Catalog : Display options for your articles
💸 Showcase - Online sales : Payment and delivery on the online store
🏷️ White label : Login to a white label partner account

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