When we charge and close a sale, we have different options or possibilities that can be very interesting for your business.

Let's see what these options are:

1. Header:

  • Paid: When a partial payment has been made, it indicates the amount that has been paid.
  • Pending: Indicates the amount pending for payment.
  • Change: If the amount given by the customer is entered, it shows the change to be returned.

2. Amount:

  • Indicates the amount entered manually with the pinpad or with denominations.

3. Payment:

  • Manually enter the amount using the numeric pinpad.
  • <: Use this key to delete the amount in case of an error.
  • Press the denominations to indicate the amount more quickly.

Note: You can press multiple denominations, and they will be added.

4. Sale Options:

  • : Select this button before charging the sale to print the gift receipt without the total amount. For this to be printed, it must be selected in orange colour.

  • : With this button selected in orange, when the sale is charged, the invoice will be automatically sent by email.

    Note: For this option to work, the sale must be assigned to a customer with a valid email address. If the email address is not valid, an error message will be displayed after closing the order.

  • : Select this option to print a double copy of the invoice.

  • : Activate payment with the second currency.

5. Payment Buttons: From left to right.

  • Cash: Button to charge in cash.

  • Card: Button to charge by card.

  • Other Payment Methods: Button where all other created payment methods appear.

6. Exit:

  • Press to exit the payment screen.

7. Customer Information:

  • All information about the selected customer in the sale appears. Press to edit the information for this customer.

8. Sales Screen:

  • The products added to the cart are displayed.