Cashier Responsibilities:
Primary Tasks:
Process customer payments
Handle cash and card transactions
Issue receipts and bills
Handle refunds
Available Actions:
1. Payment Processing
View unpaid and partially paid jobs
Process card payments
Process cash payments
Calculate change automatically
Apply payments to jobs
2. Payment Methods
Card: Record card type (Visa, Master, Amex)
Capture last 5 digits
Enter payment amount
Cash: Record cash received
Calculate change due
Apply payment amount to job
3. Bill Management
Generate bill/invoice
Print bill for customer
Email bill if configured
4. Job Refunds
Process refunds for paid jobs
Record refund reason
Issue refund receipt
5. Payment History
View payment records
Print payment receipts
Limitations:
Cannot modify job details
Cannot access staff management
Cannot view analytics
Cannot change settings
Access Level: Payment and billing operations