Cash

• Once on the POS screen, select desired product(s) and enter additional product information as needed.
• Once products are selected, click the green PROCESS PAYMENT button in the bottom right corner.

• Select CASH as the DESIRED PAYMENT METHOD from the pop-up. 

• The dollar amounts are listed as $1, $5, $10, $20, $50 and Exact. If the client gives you exact change, simply click or press EXACT (will auto-populate the balance due under the AMOUNT TENDERED) field. If none of the options apply, enter the amount given in the AMOUNT TENDERED field.

 

• If there is change due, it will populate under the CHANGE DUE field, if there is no change due it will show $0.00.
• Check the box of the desired receipt type (email or print) in the pop-up box.
• Select DONE to complete transaction.