Make a New Sale

Open the Sales window from main menu
Scan a product code, or look it up by name, description or tag
Or go to Groups view, and click or tap the product
If selling multiple units of an item, clicking/tapping the image will increment the quantity by 1. You can also click on the EDIT icon next to the item to change the Qty and Retail Price
Continue to add additional items as needed
Click PAY button to start the checkout process
Select the tender-type with which the customer is making the payment. You can split the payment over multiple tender-types, and even multiple credit-cards. If your access-level allows, an invoice can be saved with a partial- or no-payment.
To post an amount, enter it in “Amount Received” field under the tender-type and click ADD button.
If you are using integrated credit-card processing feature from Verve, you will see a PROCESS button when paying by Credit-card. Clicking it will process customer credit-card and provide an Approved/Declined message. If Approved, you can capture customer e-signature on an integrated device.
Check/Uncheck the PRINT/EMAIL option for invoice and click SAVE INVOICE button.

Updated on October 9, 2018