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How to create a customer order and take a deposit in SellerDeck EPOS:

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    How to create a customer order and take a deposit in SellerDeck EPOS:

    1. In SellerDeck EPOS, go to the sales screen
    2. Select or scan the products to be sold, and a deposit to be taken.
    3. Click 'Pay', to see and enter the tender type for the sale.
    4. Toggle the sale button in the top right hand side of the window so it changes to order.
    5. Select or create the customer who wishes to place the order by pressing the customer button.
    6. Search and find the customer and select by pressing ok.
    7. Enter the amount the customer wishes to deposit and press pay
    8. To complete the sale, click 'Complete'.
    9. At the stage a prompt box appears, offering if you want to deduct the items in the same from stock now, if you select no, items will be taken from stock when the balance is completed in the future.*
    10. When the customer comes back to the shop and wishes to finish the transaction by paying the remainder:
    11. Go to the 'Menu' button in the sales screen and select the 'Orders' button on the right hand side.
    12. Search for the customer’s name, or the 'TxNo' (transaction number).
    13. Highlight the whole line the order is on and press the recall button. The sales screen will now be in blue.
    14. Press pay and cash off the remainder of the sale.

    *After a deposit has been paid against an order, you can print an invoice for the remaining amount.

    To do this you must have reset the Z read for the day:

    1. Go to the sales screen in EPOS
    2. Go to 'Menu | Zread' and click 'Reset'

    Once this has been done, go to 'Customers | Orders', select the order, then print.
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