• 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.