STEP-BY-STEP USER MANUAL

Point of Sale manual

Set up your counter, pair devices, authorize staff, complete sales, reconcile cash, handle returns, and recover offline sales.

CHAPTER 01

Prepare your counter

  1. Locations: set up where stock is held

    Keep inventory tied to the places that store and fulfill it.

    4 steps · 8 min read
  2. Review and manage product inventory

    Understand your stock view and check the right product, variant, and location.

    5 steps · 3 min read
  3. POS: registers, devices, staff, and receipts

    Prepare an in-person selling location and register.

    4 steps · 8 min read
  4. Add team members and review access

    Give staff access to the parts of your store they need.

    5 steps · 3 min read

CHAPTER 02

Sell and serve

  1. POS: scan products and take payment

    Build a register cart, record tender, and provide a receipt.

    5 steps · 10 min read
  2. POS: returns, refunds, and exchanges

    Return items against an order or exchange them through the register.

    5 steps · 10 min read
  3. Gift cards: issue, manage, and report

    Create a gift card and track its balance and status.

    4 steps · 8 min read
  4. Find and manage customer records

    Find customers, review their purchase history, and maintain useful records.

    5 steps · 3 min read

CHAPTER 03

Close and reconcile

  1. POS: cash sessions, reports, and barcode labels

    Reconcile register activity and print product labels.

    4 steps · 8 min read
  2. POS: offline sales and synchronization

    Understand queued sales and resolve sync problems after reconnecting.

    4 steps · 8 min read
  3. Understand your sales overview

    Use the Home page and Analytics to answer specific questions about your store.

    4 steps · 3 min read
  4. Troubleshooting: missing products, checkout, and support

    Work through common issues and give support the details needed to investigate.

    4 steps · 8 min read

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