This article will show you how to process a cash transaction from the Checkout Screen.
1. First, select the products the customer will be purchasing in the shopping cart. When you're finished, please select the Checkout button.
2. From the Checkout screen, use the search bar to find an Existing Customer or select Checkout as Guest.
3. Now select Cash. Enter the cash amount received for the change due amount and then select Finalize.
4. The transaction is now complete. Here you will now see the Change Due to the customer and the options for a customer receipt. When finished select the "X" in the top right corner to exit the screen or choose a receipt option.
If you have any questions, please do not hesitate to reach out to Teesnap Support by emailing us at firstname.lastname@example.org or calling 844-458-1032