Point of Sale stands for:
...
However, if both are not defined, the selection must be made manually.
You can 
, provided, however, that it is not defined as an invoice or postal address.
In addition, you can go back and leave the entries as they were on 
.
If you effect a change to an existing address, you can save this within the customer data 
in the ticket 
.
Create a new address
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The logic used here is as follows: Click on the 
the symbol at the bottom left, then all articles of the ticket will be deleted.
Select an article (see screenshot below) and click on the the symbol only the selected article will be deleted.
Discount
You have 3 different several possibilities of for how you can change discount the price of the selected article:. If you do not select an item, the discount will always apply to the entire ticket.
- After selecting the itemarticle, click into on the price field and adjust overwrite it. The changed price of the item will only be changed for applied to this one ticket and will be displayed on the receipt/invoice accordingly:
- You select the item or a product and apply a percentage discount:
...
- You can do the same with absolute value ( € amount = e.g. 17,20 € discount):
| Info | ||
|---|---|---|
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(Screenshot above): On the right side you can see the symbols, %, and € which you can activate by clicking on them. Additionally, you can see on the outside (next to the amount you want to enter) what will be applied. |
...
- ticket.
- The selected article (blue frame) with a percentage discount, the price change is highlighted in color, in this case, the 20% button was used.
- You can also do the same with an absolute value, the price change is highlighted, in this case, the 5€ button was used.
Here the discount of 20% was applied to all articles (see blue frame), the price change is highlighted in color.
Here you can see in all POS screenshots in the upper right corner, the symbols either % and €, which you can switch by clicking on them. With this function, you can enter absolute values,
as soon as you confirm your entry with 
, it will be applied either to the entire ticket or to the selected article.
In summary, you can change the price by clicking:
- Change the price
- The position Discount via the item in % SpecificationThe
- Discount the position Discount via in € indication Specification
Delete discount
If you want to cancel all discounts in on the ticket, you can remove them as well 
.
click on the three dots in the bottom right corner and click on Reset Discount (see screenshot below).
If you only want to remove the discount discounts only for certain itemsarticles, you must select them and remove them again (in this example, the discount for items 1 + 2 is deleted):
have to select them by clicking on the description, if you want to select more articles you have to hold down the control key.
In this case position, 2 + 3 was selected, click on the three points in the lower right corner, and click on Reset Discount (see screenshot below).
Close ticket
| Note | ||
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You also have the option of using several payment methods. All you have to do is select the desired method of payment and enter the amount that was paid with it, then add a second payment method and a second amount and complete the transaction/ticket as usual with Reminder: In order to be able to complete a ticket, no remaining amount must be open! Exceptions are payment methods where you can withdraw money from the cash drawer or return money is still to be paid. |
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| Term | Explication | Note |
|---|---|---|
| Date from & to | The period for which you want to narrow down your search | |
| Customer | For a specific customer | |
| User | Logged in user | Searching for users is very helpful, should not use multiple users 1 account (who billed when/what...). |
| Amount from & to | Limiting desired amounts | |
| Payment method | Filtered according to certain payment types | |
| Agent | Filter by invoices with set agent | The sales agent can be stored as a 'sales agent' or a 'customer' in an invoice. |
| Item | Filter by a specific item | Only when grouping by-product or booking reference. |
| Item category | Filter by a specific item category | Here all articles are shown which are assigned to this category. Only when grouping by-product or booking reference. |
| Include Cash Book? | Filter by cash book entries or POS invoices | If, for example, you need to print a report, you can explicitly filter by which areas your entries are from. |
| Representation | Filtering with or without representation | |
| Representative | Filter by specific representatives on whose behalf you sell | Here you can search for an individual representative. |
| Text search | Only when grouping by-product or booking reference. | |
| Discount | Filter by discounted bills | Only when grouping by-product or booking reference. |
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