Admin: Daily Closing Summary
1. On Admin Panel, Click Reporting on Navigation Bar. 2. From the Drop Down Menu, Click on POS Reports 3. Under Report Categories, Click on Sales. 4. Choose Daily Closing Summary There are 4 different ways to export: PDF, XLS, CSV, ODT
POS: Daily Closing Summary
1. On the Home Panel, click on Reporting. 2. Enter Access Code to get into Report Center. 3. Under the category Sales, Click on Daily Closing Summary. 4. Click Run Report Change date of Closing Summary Report by clicking on 'Start Date' Reports can ...
POS: Setting an Order as Tax Exempt
Occasionally, you may have customers who have a tax exemption status for meals ordered (a local nonprofit organization, for example). It's easy to set an individual orders as tax exempt: When entering an order, click on the three horizontal bars at ...
Welcome: POS User Guide
Looking to familiarize yourself with all the great features of your new POS? Look no further - click the link below to be redirected to our POS User Guide! → Take me to the User Guide Still have questions? We're happy to help! You can email ...
"Connect Error" on POS from A920 PAX Device
If you receive the error message: "Connect Error" on the POS from the A920 PAX Device: Power cycle the credit card reader Hit "Cancel" when "Setup Wizard" pops up You may have to swipe to the right on the bottom of the screen Verify the IP address is ...