Overview #
To perform a transaction, begin by adding an item to the transaction log.
Add items into the transaction log.
Note: You can use the keypad and fast cash buttons directly on the cash register screen to process cash payments quickly. Additionally, you can select the card button to proceed with card transactions without navigating through the grand total menu.
Grand Total #
Once items are added to the transaction log, the Grand Total will display the total amount due after all selected items have been rung up.
Select Grand Total #
Select the Grand Total button.
Select Tender Method #
Once Grand Total is selected, choose the tender type the customer would like to use for payment.
Input Amount #
Select the Tender of the payment and input the amount.
Change Due #
Once the transaction is complete, the Change Due will be displayed on the screen.
