Documentation

POS

Set up your register, serve customers and keep orders moving. Find help with payments, receipts, corrections and closing.

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Getting started

Confirm the shop, register, operator and opening float before serving customers.

From an open shift to a paid order ready for preparation.

Pause an unfinished cart without putting an unpaid order into preparation.

Keep the original sale, correction and actual money returned separately traceable.

Keep preparation separate from payments and printing.

Separate late preparation from payment or printing issues, with optional foreground sound.

Know which action closes the drawer and which prints the daily fiscal report.

Tell a connection problem, an uncertain payment and a print problem apart.

Choose the connection, layout, copies and optional sound for the ordinary printer.

Keep fiscal configuration, receipt status and daily reports distinct from kitchen printing.

Configure PolCard or eService without confusing connectivity with payment approval.

Distinguish a local saved sale, a server acknowledgment and an installed application update.