Cash

Complete a counter bill when the customer pays by cash.

Before you start

1. Open Billing.
2. Add all products with correct quantity.
3. Check the final amount before collecting cash.

Steps

1. Select Cash as the payment method.
2. Collect the cash from the customer.
3. Check the amount received and return change if needed.
4. Complete the bill.
5. Share or print the bill if your setup supports it.

What happens next?

• The sale appears in Billing History.
• Reports include the bill under cash sales for the selected shop.

Having trouble?

• If the bill was completed wrongly, check Cancel bill.