How to process a sale at the Point of Sale?


1. We click on "Sales" in the menu bar or in the control panel. Or we press the F2 key.

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2. We write the name of the client or add a new client.

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3. We write the name of the article or add a new article.

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4. We edit the quantity of the item.

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5. When we have finished adding items, we select the type of payment.

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6. We click on "Add Payment".

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7. We can add another payment, repeating steps 3,4,5 and 6.

8. When we finish adding payments, we click on "Complete Sale".

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9. A pop-up window will appear and we click "OK".

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10. If we have the option activated, a pop-up window will appear to print the sales receipt.

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11. If we close the pop-up window or if we do not have the option activated, it will show us the receipt of the sale.

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TUTORIAL

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