Walk In Orders

To begin a WALK IN ORDER select the WALK IN button from the LEFT side of the screen. 

• Previous Customer:
  • To search for a previous customer, go to the top and click on the BY CUSTOMER radial button next to the search bar. 
  • If you want to search by customer name, phone, business, or account number click on the FILTER icon in the search field and change to desired parameter.

• New Customer:
  • If the customer was not found when searched, click on the NEW CUSTOMER ICON  from the walk in button.
  • In this window, you can enter in the customer's information and mark them HOUSE ENABLED or TAX EXEMPT, if desired.
  • When the new customer's information is complete, click SAVE to continue to the product pad. 

• If there is no customer info go to product search and add your product(s) either by using one of the four methods.

1. Product Pad

2. Scanning the item (if you have entered in barcodes in your inventory)

3. Visual Mode

4. Manual Mode

• Once the desired products are selected, click the green PROCESS PAYMENT button in the bottom RIGHT corner.

• Select desired PAYMENT METHOD from the pop-up.
• Select PROCESS once payment information is completed.
• Check the box of the desired receipt type (email or print) in the pop-up.
• Select DONE to complete transaction.