Processing Your First Sale
Follow these steps to complete your first sale using the POS App:
Open the POS App and access the main menu.
Select "New Sale" to enter the main billing interface.
Add products to the cart.
Click the "CHARGE" button to proceed with the payment process.
Enter the amount the customer is paying.
Click "CHARGE" again to finalize the transaction.
Payment Methods
SalesPlay POS supports multiple payment options. You can choose from:
1. Cash Payments
Manually enter the amount received in the "Amount Due" field.
The system will automatically calculate and display the total amount and any change due to the customer.
2. Other Payment Methods
Accept payments through Credit Card, Cheque, Credit Note, Loyalty Points, and more.
To activate these payment options, navigate to the Back Office Web Portal → Settings → Payment Types and enable the required payment methods.
Viewing Past Receipts
You can easily access past sales receipts using the following steps:
Open the POS App and go to the main menu.
Select "Manage Sales".
Navigate to "Past Receipts" to view all previous transactions.
Use the Calendar Icon to filter receipts by a specific date or date range for quick retrieval.
By following these simple steps, you can efficiently process sales and track past transactions using POS. For further assistance, visit our Help Centre.