In the elevate Admin Panel, managing the POS system is effortless. Admins can monitor sales, update inventory, and process payments instantly, ensuring faster transactions, real-time data accuracy, and a seamless shopping experience that enhances customer satisfaction and business growth.
Log in to the Admin panel and open the Dashboard.
Navigate to POS from the left menu, and a new window will appear.
Click the Search button and type the desired Name to view.
Click the Barcode Scanner and apply the scanner to the product barcode. Automatically add the product with a price to the order list.
Click the All Categories button and select the category from the drop-down arrow.
Click on the chosen Tile, and the relevant product will appear automatically.
Select the Customer from the dropdown menu; otherwise, select Walking Customer.
If you click on the Tiles, a relevant product will appear.
Click on Product, and the product will be added to the order list, which appears on the right side.
Click on the % (Percentage) sign button to settle the Tax and Discount, and a new entry form will appear.
Fill in the following details:
Discount %: Enter the desired discount % in the Discount % field manually.
Once all the fields are completed, click the Confirm button to save the information.
If you click the Delete button, all the selected order items will be deleted from the order list.
Click the Checkout button, and a new window will appear.
Add Cash: Put the Invoice amount (Equivalent or Round up) in the Add Cash field manually.
Once all the fields are completed, click the Confirm Checkout button; otherwise, click the Cancel button, and a new window will appear.
If you click the Print button, an invoice will be printed automatically.
If you click the Send via Email button, an email option will open to the respective email.
If you click the Submit button, an invoice will appear to print.
If you click the New Sell button, it will take you back to the product available page.
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