v1.0

Point Of Sales (POS)

The Point of Sale interface is designed to be very fast and efficient for serving customers, allowing you to complete sales in seconds.

Steps to Create a Sales Invoice

1
Add Products to Cart

You can add products to the invoice in several flexible ways:

  • Scan Barcode: Use the barcode scanner to add the product directly.
  • Search by Name: Type the product name in the top search bar.
  • Grid Selection: Click on the product image in the list.
POS Interface

To change the quantity, you can double-click on the product in the table and choose the desired number:

Edit Quantity
2
Customer Selection

By default, the invoice is registered under "Walk-in Customer". If you want to record a debt or points for a specific customer, you can choose them from the list or search for them.

Customer Selection
3
Add Discount (Optional)

Click the Discount button to add a discount to the invoice. You can apply the discount as:

  • Percentage (%): For example, a 10% discount.
  • Fixed Amount: For example, a 500 DA discount.
Add Discount
4
Payment and Checkout

Click the Pay / Checkout button to open the final payment window.

Checkout Window

Payment Status Options:

Paid in Full If the customer paid the total amount. You can double-click (Double Click) on the amount box to fill it automatically.
Pending / Credit To record the amount as a debt on the customer. Leave the "Paid" box empty or zero.
Partial Paid a part and a part remains as debt. Enter only the received amount in the "Paid" box.
Print Invoice

To print the receipt immediately, make sure to enable the Print Receipt option.
* (Paper size must be set in settings, whether thermal 80mm/58mm or A4).

Pro Tip: Keyboard Shortcuts
F1 Quick Sale (No Print)
F2 Quick Sale (With Print)
F3 Focus on Search
F4 Clear Cart
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