The Payment Screen is where a cashier completes a sale once all items are added to the order.
Steps
- Select a payment method — cash, card, or a configured alternative.
- Enter the amount tendered; change due is calculated automatically.
- Combine multiple payment methods on a single order if needed (e.g., split cash and card).
- Confirm the payment to complete the sale and print or email the receipt.
Reviewing the order while taking payment
The Payment Screen now shows a summary of the current order along the right side of the screen. This panel lists every line on the order with its quantity and price, so a cashier can confirm what the customer is buying without leaving the Payment Screen and returning to the order view.
The summary is read-only and is there for checking only; items cannot be edited from it. If the order is changed before the payment is confirmed, the panel updates immediately to reflect the new lines and totals. Selecting payment methods, entering amounts tendered, and confirming the sale all work exactly as before, and the panel appears automatically at every register with no setup required.