Point of Sale
POS setup & configuration
Configure payment methods, receipt templates, and assign cashiers to a till.
4 min read
Before your team can start processing sales on the POS, you need to configure payment methods, assign a GL account for the till float, and customise the receipt template.
- 1Go to Settings → Point of Sale.
- 2Enable the payment methods your store accepts (cash, card, QR code, online).
- 3Set the default branch and the GL bank account for cash receipts.
- 4Upload your logo and set the footer message for printed receipts.
- 5Assign the Cashier permission to staff who will operate the POS terminal.
You can configure separate POS settings per branch so each location has its own float account and receipt template.