Retail POS: Cash and Quick Payment | ZOVRO ERP Learning Center

STEP 1

Before you start

Confirm the customer, amounts, currency and cashier shift before accepting payment.

STEP 2

Open the payment panel in POS or use its approved quick-payment shortcut if configured.

STEP 3

Choose Cash, enter the customer tendered amount and inspect calculated change; use other configured methods only when authorized.

STEP 4

Finalize payment once, after confirming the tendered value covers the amount due.

STEP 5

Check that the receipt/invoice number was generated and that the session cash totals are updated.