• Scan Items in to transaction screen.
• Press CASH.
• Enter cash amount given. Press OK.
• Press FINALISE, any change due will say on screen.

• Scan Items in to transaction screen.
• Press CARD, Press OK.
• Preform card sale.
• Once done and approved, press FINALISE.

• Scan Items in to transaction screen.
• Press CASH.Enter cash amount given.
• Press OK.
• On Tenders screen press CARD, Press OK.
• Preform card sale.
• Once done and approved, press FINALISE.

Tip: You can use as many tenders as you want until full balance is paid or over amount due.

• On a blank transactions screen press RETURN.
• Scan the barcode on bottom of the receipt. Press Ok.
• Select a reason and Press OK.
• Select a item(s) you wish to return, Press OK.
• The item(s) will now show on the transaction screen as a negative.
• Choose a tender for the return. Press OK, and Finalise.

Tip: You can use multiple receipt to accept a return.

• Scan the barcode on bottom of the receipt. Scan the next receipt, Press Ok.

• Scan a item(s) on to the transaction screen.
• Select each item and press RETURN.
• Select a reason Press OK.
• The item(s) will now show on the transaction screen as a negative.
• Choose a tender for the return.
• Press OK, and Finalise.

• On a blank transactions screen press RETURN.
• Scan the barcode on bottom of the receipt. Press Ok.
• Select a reason Press OK.
• Select a item(s) you wish to return, Press OK.
• Scan the replacement items on the screen.

• Scan a item(s) on to the transaction screen.
• Select each item and press RETURN.
• Select a reason Press OK.
• The item(s) will now show on the transaction screen as a negative.
• Scan the replacement items on the screen.

Tip: If the balance is zero press OK, and OK the FINALISE. If the balance has anything due or owed select the TENDER then FINALISE.

• Select a item you wish to Discount. Press PRICE.
• You can either change the amount or use the discount button to apply a pre set percentage.
• Press OK.
• Continue to Finalise sale as usual.

• Overall discount is applied to a whole transaction.
• When all items have been scanned press DISC.
• Use the which discount function you wish to apply.

• First two buttons are customisable.
• Open Value (e.g. take 5.00 off a total value)
• Open % (e.g. take 25% off a total value)
• Staff (Discount by staff name)
• Customer (Discount by customer %)
• Pre Set (Percentages that are set up)
• Loyalty (Discount using loyalty points. )
• Press OK.
• Select TENDER and FINALISE.

• Go to the MANAGERS screen
• Press X READ
• You can print this.

• Go to the MANAGERS screen
• Press Z READ, Press OK to continue.
• Count your cash in the drawer.
• Preform End of Day on you PDQ machine (unless it is integrated).
• Enter values on screen, PRESS Confirm.
• When done, press LOGOUT.

Tip: If the values don’t match it will as you to check again. Any discrepancy's will show on the bottom of the receipt.