A selection of POS functions can be found in the Actions menu, seen in the top right of the POS screen:

For the purposes of this article, we've broken down the menu into the three sub-headings:

Set Customer - Select and apply an existing customer to the transaction / order;

Clear Customer - Remove the current customer from the transaction / order;

Edit Customer - Amend a customer record;

Make Payment - Shows the current totals of the customer's account, allows selection of balances to pay off, or making ad-hoc payments to the customer's credit account;

New Customer - Allows creation of new customers;

Return Transaction - Shows a filterable list of transactions processed through your system that you can select and refund / return;

Transaction Discount - Discount transactions by Percentage, Value or Mark Up;

Apply Discount to All Items - Discount transactions by Percentage, Value or Mark Up;

Set Comment for Transaction - Editable dialog which allows you to add a comment to the transaction;

Set Sales Rep - Apply a sales rep to the whole transaction;

Set Price Level - Set a predefined price level to the whole transaction (Price A, B, C, D, E);

Payout or Pay-In - Petty cash system for removing / adding money to the till outside of standard transactions;

Recall Order - Shows a filterable list of open orders currently in your system;

Create a Work Order - Creates a work order;

Create a Workshop Job - Creates a workshop job;

Create a Layaway - Creates a layaway;

Create a Quote -  Creates a quote;

Check Voucher Balance - Enter a voucher number to check its current redeemable value;

Sell a Gift Voucher - adds the gift voucher item 'GIFTVOUCHER' to the transaction and prompts for the value;

Task Pad - opens the task pad function

Receipt Journal - View batches and / or individual receipts, and re-print receipts;

Reprint Last Receipt - Reprint the last receipt generated from the till;

Workshop Module - Opens the workshop module in a new tab;

X Report - Processes and prints out an X report;

Log Out - Logs out the current cashier;

Switch User - Logs out the current cashier and displays the quick login page;

No Sale - Removes everything from the current POS screen, any unsaved changes will be deleted;

Close Batch & Z Report - End of day processing of closing amounts and Z report generation / printing;

Open Back Office - opens the Cloud POS backoffice home screen.