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Payment in the seller's window

Let's get into the module "sales" . When the search box appears, click the button "empty" . Then select action from above "Sell" .

The automated workplace of the seller will appear.

The basic principles of work in the automated workplace of the seller are written here.

Payment Section

First, we filled in the sales lineup using a barcode scanner or product list. After that, you can choose the method of payment and the need to print a receipt in the rightmost section of the window, designed to receive payment from the buyer.

• In the first list, you can choose one of three values.

  • Carry out a sale ' without check '.

  • ' Check 1 ', which is printed on receipt printer without fiscalization.

  • ' Check 2 ' is printed on fiscal registrar . If you do not want to conduct any sales officially, you can choose the previous one instead of this check.

• Next, select ' Payment method ', for example, ' Cash ' or ' Bank card '.

• If the payment is made in cash, in the third field we enter the amount that we received from the client .

• In this case, the amount of change is calculated in the last field.

Completion of the sale

The main field here is the one in which the amount from the client is entered. Therefore, it is highlighted in green. After finishing entering the amount in it, press the Enter key on the keyboard to complete the sale.

When the sale is completed, the amounts of the completed sale appear so that the cashier, when counting out the cash, does not forget the amount to be given out as change.

Check printing

If ' Check 1 ' was previously selected, the receipt is printed at the same time.

The barcode on this receipt is the unique identifier for the sale.

Find out how this barcode makes it easy to return an item .

Mixed payment in different ways

You can pay in different ways, for example, so that the buyer pays part of the amount with bonuses, and the rest in another way. In this case, after filling in the composition of the sale , you need to go to the ' Payments ' tab in the panel on the left.

There, to add a new payment for the current sale, click the ' Add ' button.

Now you can make the first part of the payment. If you choose a payment method with bonuses from the drop-down list, the available amount of bonuses for the current client is immediately displayed next to it. In the bottom field ' Payment sum ' enter the amount that the client pays in this way. For example, you can spend on all bonuses, but only a part. At the end, press the ' Save ' button.

On the panel on the left, on the ' Payments ' tab, a line will appear with the first part of the payment.

And in the ' Change ' section, the amount that remains to be paid by the buyer will be visible.

We will pay in cash. Enter the rest of the amount in the green input field and press Enter .

Everything! The sale went through with payments in various ways. First, we paid part of the amount of the goods on a special tab on the left, and then spent the remaining amount in the standard way.

How to sell on credit?

To sell goods on credit, first, as usual, we select products in one of two ways: by barcode or by product name. And then instead of making a payment, we press the button ' No ', which means ' No payment '.

See below for other helpful topics:

• Automated workplace of the seller
• Return of goods in the seller's window
• Equipment
• To the begining

• Download the program with interactive training