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Process a sale on the point of sale
Process a sale on the point of sale

In this article, you will find instructions for making sales on the POS.

Updated over a week ago

1. Add products to the cart

  1. First, select a sales collection in the middle.

    1. By clicking on each sales collection it will display different tickets/products on the right.

    2. Here, "Admissions" has been selected.

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  2. Then click on a product/ticket to add it to the cart. Here, the "Half-day Admission" product is selected.

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    1. There are two options to add tickets to the cart: either the product is added directly to the cart when you click on it, or a pop-up window opens, and you must select the number of tickets/prices you want to sell. This depends on your configuration during the POS setup.

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    2. If there are time slots and your customers want to book for a later date, click on "calendar" and select another date.

      Screenshot 2024-04-06 at 14.33.48
  3. On the left, you see the order summary with what you just added to the cart.

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    1. Once tickets/products have been added to the basket, you can delete them all by clicking on the "red bin”.

    2. To change the number of tickets, click on the product in question on the right to open the pop-up window and readjust the amount.

  4. When you have finished and added all products to the cart, click on "Continue to payment."

2. Custom Fields

If you have created custom fields for on-site sales, a pop-up window will appear with your fields (optional or mandatory).

Screenshot 2024-04-24 at 17.08.43

3. Payment

  1. Now you can select the payment method (card, cash, etc.)

    1. Remember that you can choose the list of payment methods that appear and their order in the settings (more info)

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  3. If payment is made in cash:

    1. You can click on any of the buttons with amounts to add the amount received from the customer.

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    2. Or click on the text field to enter the amount manually

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  4. Finalise the sale by confirming the payment.

    1. You can cancel an ongoing order at any time.

  5. If the amount received is greater than the amount due, you will see the change to be returned to the customer on the next page.

4. Confirmation page

From this page, you can:

  1. Print the ticket and/or receipt.

    Screenshot 2024-03-15 at 16.14.07
  2. Send the reservation or invoice by email (assigning a customer is mandatory to send an invoice).

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  3. Scan the ticket.

  4. Download tickets (all at once or one by one) or download the invoice.

    Capture d’écran 2024-03-15 à 16.18.16

To continue with another sale, click on "start a new sale”.

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