Make a sale

How to use it

1. Open Sale / Till. Enter your PIN if the till asks.
2. Find products in the search box (name, supplier or SKU) or tap a category and then the product. Each one lands in the Basket, where you can change Qty, the Unit price or a line Disc %.
3. For a fitted job, fill in Customer & job details: name, phone, address, notes and the Required / fitting date. Counter sales can skip this.
4. Check the right-hand panel: Customer type (Retail or Trade), VAT, the Operative and the Gross total.
5. Tap a Payment method (Cash, Card, Bank Transfer, Finance or Deposit Paid). Amount paid fills with the full amount; change it for a part payment.
6. Press PAY NOW and choose Paid in full, Deposit taken, Quote only or Add to account.
7. If something on the sale is not in stock, Items not in stock asks whether to Create customer order(s) so it can be ordered in. Choose that or No thanks.
8. The receipt prints, the sale goes to History and the basket resets.