1. Sign in your account DealPOS and fill username and password
2. Go to the 'Sell' menu.
Within the sell screen, you will see your quick keys to the right of the screen. You can use these, the add (+) button to search by name/code, or enter a product into the register.
3. Add Customers
On the top panel, you can enter the name of your customer (contact list) or use the quick buttons to add new customers
4. Add Discount
You can use 2 types of discount here. For example : The store has 10% discount and the customer pay with credit card and get an additional 15% discount. Use this "Discount Amount" if you want to reduce the nominal payment by numbers
To add the note in your invoice
To add the shipping information in your invoice
To cancel all your transactions.
When you hit pay, you will see the payment types that you can choose (Cash or Credit) and choose now or take credit
Just click on the full screen button in the right bottom corner of the session. Make an order as usual, then click the 'PARK' button to push it into the park.
to pull back the order just now, you can click the 'RETRIEVE' button and choose which order you want to edit or add orders
To pull back the order after clicking the bill button, you can pull it from the 'UNPAID' button. Then click 'Pay' for the payment.
In the retrieve section and unpaid section, there is print button beside the delete park order button. That buttons are used for printing the parked orders without opening the order and park it over again. So as for the unpaid section.