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 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.

POS (Point of Sales) - Daily Business
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Cash Book
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Receipts
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Day Reporting
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Reports
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5.1 Monthly Report
5.2 Cashier's Report
5.3 Ticket Overview
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Settings (POS)
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6.1 General Settings
6.2 Seller
6.3 Payment Methods
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A special focus is shifted on the various reports and, of course, the POS and how to handle the Daily Business with it.

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