Usage¶
The Usage section is for end-users and contains complete guides for daily point-of-sale operations.
Quick Navigation¶
🚀 Getting Started? Start Here
📋 Requirements
System and deployment requirements
🔌 Connect Register
Initial device setup and connection
🔐 Login
User authentication procedures
💰 Start a Sale
Process your first transaction
Daily Operations Workflow¶
Typical POS Operation Flow
Open Drawer
→
Process Sale
→
Collect Payment
→
Print Receipt
→
Close Shift
Documentation Sections¶
📚 Getting Started
Essential information for new users setting up and understanding the POS system:
🔑 Accessing POS
Guide to getting into the system and navigating the register interface:
🛒 Processing Sales
Complete guide to processing customer sales with keyboard shortcuts and UI commands:
📺 Sales Screen - The main sales interface and controls
👤 Customer Management - Adding and managing customers
📦 Adding Items - Searching for and adding products
🔢 Changing Quantities - Modifying item quantities
💰 Item Discounts - Item-level discounts
🏷️ Sale Discounts - Sale-level discounts
↩️ Refunds & Returns - Processing refunds
🚚 Shipping & Fulfillment - Shipping management
⚙️ Sale Actions - Advanced sales operations
📝 Save & Recall Quotes - Saving customer quotes
💳 Tender
Payment collection and processing methods:
💵 Cash Handling
Cash management procedures for opening, closing, and during-shift operations:
📖 Other
Additional references and tools for daily operations: