First, the user logs in.
The control panel gives access to all types of useful items: sales items, discounts, user accounts etc.
Adjust the behavior of your POS by setting the options on the Settings screen.
Setup sales receipt Header.
Setup sales receipt Footer.
Switch on/off user rights for each user.
Set up the attributes of each sales item.
If the item is For sale only and it is Combo, set up its ingredients.
Set up a discount. Set the value by which the price will be reduced in the Percentage field.
Set up taxes (VAT, MwSt., etc). Then you may assign them to sale items.
Sale menu. Select items, apply discount, payment(s).
This menu shows remains on the stock.
Do inventory to actualize remains on the stock.
In reports, choose the day to check all details.
Day report. Choose a line ending with > to see more details.
Shift of the day. Choose a line to see shift detailed.
Shift report. Choose a line ending with > to see more details.