Once every article is in the cart and any discounts or vouchers have been applied, you close out the order and take payment. The Sales Point automatically creates the fiscalised invoice and prints it on the configured receipt printer.
Select a payment method
Tap the currently selected payment method in the bottom left (e.g. "CASH"). A list opens with every payment method configured in the bessa Manager under Payment methods.
Which payment methods are available depends on the modules you have purchased and on your configuration. Typical entries:
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Cash
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Card (via a connected payment terminal)
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Voucher (with the Voucher module — see
kassa/vouchers/) -
Customer tab (with the Customer-tab module — see Customer tabs)
Take payment
Tap Pay in the bottom right. The order is closed out fiscally, the invoice is generated and printed on the receipt printer.
CASH € 2.20
PAYMENT METHOD PAY
A new empty order then appears on the screen — the Sales Point is immediately ready for the next transaction.
Split a payment across methods
If a bill should be settled partly with cash and partly with card, choose the Split payment method.
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Tap the payment method and choose Split.
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Enter the amount for each payment method.
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Confirm with Pay once the partial amounts add up to the order total.
Each partial amount is printed on the invoice individually.