The Point of Sale view is a touch-optimized way of creating invoices - big buttons, color-coded stock categories and barcode scanning, ideal at a counter. The video above demonstrates it in action.
The basics
- Start an invoice as usual and switch to the Point of Sale view - or make it your default in Admin > Company Settings
- Tap a stock category (you can give each its own color) and then the item, or simply scan a barcode to add it
- Sell to the Cash Account for walk-in customers, or pick a customer account for regulars
Finishing the sale
Take the payment, add the receipt, and print or email the invoice. Every sale is recorded per salesperson, ready for the daily cashup report.
Set your stock category colors under your stock category settings - a well-organized color layout makes a real speed difference at the counter.
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