3.0 POS Configuration


Adjusting Fee's after transaction is complete


  1. After you have configured your POS item you can then go to the catalog> POS tab.
  2. Enter in the customer's name in the account field on the left top corner of the catalog screen.
  3. Select the POS item that needs to be added to the customer's account, and click checkout.
  4. Enter payment type if the customer has given you the type of payment they will be using, or you can set as pay later at the top of the screen (see images).

  5. Select complete transaction and a receipt will populate to show the sale was processed. If you set the amount due as pay ater the customer will see a balance due on their public view screen.



I'd Like to Request an Enhancement

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