Start the Day (Admin)

Add the cash in the drawer and sync POS device

Close Business Day (Admin)

Cashier Logs In

No Start Session Option

Sales

Scan Items and Add Quantities

Add to Pause List

Select Customer Account

Select Payment with (Cash - POS - Full/Partial Credit - Multiple)

Select Payment (Cash - POS - Multiple)

Print Receipt to Complete the Sale

Return

Enter POS Sale Number or get it from customer account

Select the item to return

Select return reason

Select refund method (Cash - POS reversal - Add to Customer Credit)

Increase Stock

Do Not Increase Stock

Print Return Receipt to complete the return

Close Paused Sales

Count Cash in Drawer and Enter Actual Drawer Amount

Shift Ended and Handover Cash to Admin

System Calculates Expected vs Entered Cash (not shown to cashier) and Displays Variance in Admin Report

Cash Drop

Enter Drop Amount and Select Reason

Enter Pin

System Records Cash Drop under this Shift ID

Print Cash Drop Receipt