Payment lists
View payments received against customer sales over a period.
- Reconcile card and cash totals against POS receipts.
- Track partial payments and outstanding balances on account sales.
- Purchase Payment List covers supplier payments separately.
Sale returns
Process refunds or partial returns when a customer returns items.
- Locate the original sale or create a return against specific items.
- Stock is restored when returned products are tracked in inventory.
- Returned amounts appear in reports and affect daily totals.
Gift cards & coupons
Promotional tools for prepaid value and discount codes (when enabled).
- Issue gift cards with a stored balance for redemption at POS.
- Create coupons with fixed or percentage discounts and validity rules.
- Apply at POS during checkout.