- From the Sale screen, you can either:
- Use the keypad to enter the transaction amount.
- Add existing inventory items to your cart.
- Select Process Payment.
- Select Cash.
- (Optional) In the Invoice No field, enter the invoice number.
- Enter the customer’s details:
- (Optional) Phone number
- (Optional) Email address
- Company name
- Select Continue.
- Select Pay.
- (Optional) To send a receipt to the customer, complete the following steps:
- Select Share Receipt.
- (Optional) Enter the customer’s phone number or email address, and then select Confirm.
- Select OK.
- Select Done.