With a customer selected:
click ‘clear customer’ on the POS toolbar at the bottom of the screen:
This will take you back to the POS start screen:
With a customer selected:
click ‘clear customer’ on the POS toolbar at the bottom of the screen:
This will take you back to the POS start screen:
Cloud Reports // Update 16th September 2025
How do I sell a serialised item?
How do I suspend a transaction?
How do I create and complete a Stock Take / Inventory?
How do I import Stock Levels / Inventory Count from a CSV file?
How do I use the Customer Import Tool?
How do I add new or amend Tender Types?
How do I create and manage Reason Codes?
How do I use Communication Templates?
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