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English

Svenska

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Getting started

Introduction

POS guides

Upon opening

Log in

Performing sales

Perform sale

Scan article

Sell without a barcode

Open discount

Void an article

Other Key Functions

Find receipt copy

Combination articles

Change cost center

Ministock

Cash register layout

Giftcard

ClearOn

Refunds & Corrections

Perform a refund

Change payment method

Try Again & Rescue Order

End of day

X-reports

BackOffice

Display articles in POS

Change article price

Better password handling for BackOffice

Add list order for the addons

Bulk edit prices

Price from EAN code

Support deposit for article

Visma Ecom integration

Fortnox integration

Kitchen tickets

Overview

How kitchen tickets are controlled

Kitchen ticket customizer

Other settings

Tablehandling

Print guest bill

Split bill

Send amount to terminal

Split Table into Sub-Notes

Squash sub bills to order

Open Table - send order from table

Move bill between Cost center/Departments

Corrections

Correct a Sent/Ordered Item

Correct a finalized/closed bill

Negative order bong

Hotel Management

Transfer Bills to Hotel System

Emab guides

Guide collection

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Corrections

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