We are currently still building up the English documentation; not all sections have been translated yet. Please note that there may still be German screenshots or links to German pages even on pages that have already been translated. This guide mostly addresses English speaking users in Germany.
Accepting cash
Your task/initial situation
Checkout
Once all items have been added to the receipt, you can move on to the payment.
- Tap on Go to checkout at the bottom of the receipt. The Payment view will open.
- Use the number block or the cash buttons to enter the amount of money that the customer gives you. The amount will be displayed in the Received field. The Change field will then show how much change the customer will receive.
- Tap CASH. The payment will be posted and the Payments completed dialogue box will open to display the key data of this payment. The data includes the amount of change that your customer is to receive in cash.
- Use the check boxes to select which receipt is to be issued along with the output method.
- Tap Close. The receipt is closed and you can now start a new receipt.
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