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Overview
The Daily Business plays an important role in every management software.
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You may also click on the symbol on the left (the arrow pointing leftwards) after clicking on the orange button, next to your POS-Device’s name, to sign out:
Tags
When you open the POS, this is the default-area loaded. This is the part of the POS which allows you to freely navigate through pre-defined Product Tags.
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All Products which are assigned to any Product Tag (for this POS-Group) are shown here.
→ All eligible Products are shown, so to speak, by an universal Product Tag. By default, when you open the POS-Device, this is the “Tag” you start in.
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Your current selection is colored blue - None means, nothing is printed / no printing dialog window is going to open when this POS-Ticket is settled:
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The Total will update accordingly and will be shown as with a different color (34,00):
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Just like with Tags, you can order the Discounts in default, ascending or descending order using the appropriate buttons next to your Discount-Category. |
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The Invoice is always created for the Customer record chosen in the POS-Ticket:
FAQ
This section is dedicated to quick, handpicked FAQs, providing you with all the needed tools and workflows to master your daily business at the POS.
How to change the Description/Quantity/Price/VAT of a Product
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How to show additional information about the Product Position
← Click on this symbol to show additional information about this Product:
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We assume we send the whole booking from the TeeTimes to the POS - but Maxi Muster tells us he wants to pay for his mother, Musterfrau Martina, which is currently not a member of your Golf Club.
← Click on the tick on the very left corner of a Product Position and search/choose the correct Customer which is paying for this specific Product:
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If you send the booking again to the POS-Device, you will notice it’s not there anymore - it has been payed already, thus you can not mistakenly charge it again:
How to
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add Aside Order Items (= Variations)
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Before you can do this, you have to add the Aside Order Items (= Variations) to (a) Product(s) first. |
Click on the Product at the POS, e.g. click on Apple-Juice (0.5l) / Cappy:
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Click on either of the defined variation(s):
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→ Click on this button to cancel adding a variation.
→ Click on the green plus-button (Add selection to ticket) after you selected a variation to add the Product with the variation to the POS-Ticket:
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This will also be reflected below the name of your chosen Product in your POS-Ticket:
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→ Click on this button to cancel adding a variation.
How to delete a specific Product Position
← Click on the tick on the very left corner of a Product Position:
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If any issues arise, please notify the Nexxchange Support-Team for technical support.
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Payment Terminal - How to start and finish/cancel a transaction
Paying by using a Payment Terminal works a bit different.
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