How to process a cash transaction

This article will show you the steps to process a cash transaction from the Checkout Screen.

1. First, select the products the customer will be purchasing in the shopping cart.  When complete, select the Checkout button. File_000 (9)

2. From the Checkout screen, use the search bar to find an Existing Customer or select Checkout as Guest.

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3.  Now select Cash.  Enter the cash amount received and select Finalize.File_000-2

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. 

File_000 (1)-2lf you have any questions, please do not hesitate to reach out to Teesnap Support by emailing us at or calling 844-458-1032