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Overview


The POS (=Point of Sales) is associated with:


  • Point of Sales, the place where the goods are sold (e.g. retail stores or restaurants)
  • Cash desk workplace
  • Cash register system/Point-of-Service system


The Cash Register in Nexxchange is a digital mirror of your physical Cash Register and its current balance. It is an essential tool for your daily

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business to complete transactions which affect your financial balance.

There are several parts of your GolfSuite linked with the POS (your Cash Register), e.g. TeeTime bookings, paying back-office invoices at the POS (=the front desk), reports associated to list the transactions in detail and much more.

There's also the Cash Book, in which you can add/substract money from your POS-Device to reflect changes to your physical device's balance without directly selling/refunding a product (e.g. you add spare change to your POS-Device).


To sell/refund products, you need to create, edit and finish POS-Tickets. This ticketing-system is designed to allow you to easily reflect an ongoing process of selling/refunding (a) product(s), receiving a specific payment amount for it, which is then shown and listed in various reports - in detail, so you can always check what transpired.

In addition, an invoice is automatically created once a transaction is complete, so your Financial Report is always up to date as well - or perhaps the Customer would like an invoice directly at the POS, paying at a later date.


The following parts will explain everything you need to know about the POS-System in Nexxchange.

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  1. POS (Point of Sales) - Daily Business
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  2. Cash Book
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  3. Receipts
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  4. Day Reporting
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  5. Reports
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    5.1 Monthly Report
    5.2 Cashier's Report
    5.3 Ticket Overview
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  6. Settings (POS)
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    6.1 General Settings
    6.2 Seller
    6.3 Payment Methods
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