This screen is used to define starting & ending work hour for each day.

This screen is used to:

1. define various POS devices details.

2. search for the available connected devices to the current device.

3. define cashier & Cashin Register accounts to be able to use in the invoice.

It's used to define the various payment methods that will be used later in the invoice.

It should include at least one cash method.

User should define bank commission type, value and bank account.

User can define various cash units so can enter invoice payment easily.

The screen is used to register printer name and search for the available connected devices.

This screen is used to connect/assign a printer for each POS device.

This screen is used to define different age ranges that will be used later in the invoice.

This screen is used to filter products based on a variety of filters to get easily for data.

User can apply pricing policy, Currency and value for filtered products.

Sales invoice is used to inform customer of the amount they owe in exchange for different products.

Step#1: User should choose the customer.

Step#2: In details section, user can click 'Add Record' button then select the product & enter it's details.

After the payment for an invoice has been received, a situation may occur where you need to reverse the payment and refund an invoice.

Steps:

1. User should click 'Create' then select the source, user can select which invoice will be returned or can proceed without any source(invoice).

2. if user select source as an invoice, user has to select which product.

3. Once user select the product, the detail grid will be populated automatically.

4. Click 'Save' button.

5. Click 'Refund' button.