ReviewedVersion: 2026.0714 min read
Point of sale and sales
Turn an order into a controlled sale: from session opening and ordering to payment, receipt, close, and review.
Who is this for?Cashier, floor supervisor, branch manager
Applies toRestaurants, cafés, and supermarkets
Last reviewed2026-07-15
01
What you will accomplish
- ✓Start a valid session
- ✓Create and complete a sale and order
- ✓Connect the sale to an allowed payment method
- ✓Handle drafts and conflicts
- ✓Close the session with an audit trail
02
Operating workflow
- 01
Verify branch, device, and session
- 02
Select products, quantities, and modifiers
- 03
Review tax and discounts
- 04
Choose an allowed payment method
- 05
Issue the receipt and review the session report
03
Operating and safety controls
Do not bypass discount or void permissions
Preserve idempotency during retries
Do not consider synchronization complete without server acknowledgement
05
Get help
Copy this template and send it through your organization’s approved support channel. Do not include customer data, passwords, or verification codes.